How To Fix /PM0/ABP_ACTION084 - Revised business transaction data was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 084

• Message text: Revised business transaction data was reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACTION084 - Revised business transaction data was reset ?

  The SAP error message /PM0/ABP_ACTION084 indicating that "Revised business transaction data was reset" typically occurs in the context of the SAP Plant Maintenance (PM) module or related applications. This error message suggests that there was an attempt to revise or update business transaction data, but the system has reset the changes for some reason.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, which could lead to the system rejecting the changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the business transaction data.
  Business Logic Constraints: Certain business rules or logic may prevent the revision of the transaction data.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are causing the reset.
  Configuration Issues: Incorrect configuration settings in the SAP system could lead to unexpected behavior when processing transactions.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that it is consistent and meets all required criteria.
  Review Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations. This can be checked in the user roles and profiles.
  Consult Business Rules: Verify if there are any specific business rules or constraints that might be preventing the revision of the transaction data.
  Check System Logs: Look into the system logs (transaction codes such as SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Configuration Review: Review the configuration settings related to the business transactions in question to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW21 (Create PM Notification), IW22 (Change PM Notification), and IW23 (Display PM Notification) to understand where the error might be occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to the PM module for any specific guidelines on handling business transaction data.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the issue.