How To Fix /PM0/ABP_ACTION060 - Internal error; cannot start transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 060

• Message text: Internal error; cannot start transaction &1

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_ACTION060 - Internal error; cannot start transaction &1 ?

  The SAP error message /PM0/ABP_ACTION060 Internal error; cannot start transaction &1 typically indicates that there is an internal issue preventing the system from starting a specific transaction. This error can arise from various underlying causes, and resolving it may require different approaches depending on the context.
  Possible Causes:
  
  System Configuration Issues: There may be misconfigurations in the system settings or transaction parameters.
  Authorization Problems: The user may not have the necessary authorizations to execute the transaction.
  Transaction Code Issues: The transaction code specified in the error message may be incorrect or not properly defined in the system.
  System Bugs or Patches: There may be bugs in the current version of the software, or missing patches that need to be applied.
  Database Issues: Problems with the database connection or integrity can also lead to this error.
  Custom Code Issues: If there are custom developments or enhancements, they may be causing conflicts.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code referenced in the error message is correct and exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked using transaction SU53 to analyze authorization failures.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If you have access, you can debug the transaction to identify where the error occurs. Use transaction SE80 or SE37 to analyze the relevant function modules or programs.
  Check for Notes: Look for SAP Notes related to the error message in the SAP Support Portal. There may be known issues and fixes available.
  Consult Basis Team: If the issue persists, consult your SAP Basis team to check for any system-level issues, such as database connectivity or system performance problems.
  Patch Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can resolve known bugs.
  
  Related Information:
  
  SAP Support Portal: Use the SAP Support Portal to search for specific notes or documentation related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for the specific module or transaction to understand its requirements and dependencies.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.