How To Fix /PM0/ABP_ACTION010 - Enter a forwarding text and a recipient


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_ACTION -

  • Message number: 010

  • Message text: Enter a forwarding text and a recipient

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_ACTION010 - Enter a forwarding text and a recipient ?

    The SAP error message /PM0/ABP_ACTION010 typically indicates that a forwarding text and a recipient must be specified in the context of a particular action or process within the SAP system. This error is often encountered in scenarios involving workflows, notifications, or messages where the system expects certain mandatory fields to be filled out.

    Cause:

    1. Missing Fields: The error arises when the user attempts to execute an action that requires a forwarding text (a message or note) and a recipient (the person or group to whom the message is directed), but one or both of these fields are left empty.
    2. Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for specific actions.
    3. User Input Error: The user may have overlooked entering the required information due to oversight.

    Solution:

    1. Enter Required Information:

      • Navigate to the relevant screen where the error occurred.
      • Ensure that you fill in both the forwarding text and the recipient fields before attempting to proceed with the action again.
    2. Check Workflow Settings:

      • If you are working within a workflow, check the workflow configuration to ensure that the fields are correctly set up and that they are marked as mandatory.
    3. User Training:

      • If this error is common among users, consider providing training or documentation to ensure that users understand the importance of these fields and how to fill them out correctly.
    4. Consult SAP Documentation:

      • Refer to SAP Help documentation or the specific module documentation for more details on the requirements for the action you are trying to perform.
    5. Contact Support:

      • If the issue persists after ensuring that all required fields are filled, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights or options for troubleshooting.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform the action, as sometimes restrictions can lead to unexpected errors.

    By addressing the missing fields and ensuring proper configuration, you should be able to resolve the error and proceed with your tasks in SAP.

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