How To Fix /PM0/ABP_BCA_MSG015 - You cannot undo the business transaction "Manual cost posting"


/PM0/ABP_BCA_MSG015 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_BCA_MSG -

  • Message number: 015

  • Message text: You cannot undo the business transaction "Manual cost posting"

  • Show details Hide details


  • 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_BCA_MSG015 - You cannot undo the business transaction "Manual cost posting" ?
    The SAP error message /PM0/ABP_BCA_MSG015 indicates that you are trying to undo a business transaction related to a manual cost posting, but the system is preventing this action. This error typically arises in the context of SAP's Project Management or Controlling modules, where manual cost postings are involved.
    
    Cause: Transaction Type Restrictions: The system may have restrictions on undoing certain types of transactions, especially manual cost postings, due to their impact on financial reporting and project accounting. Document Status: The document related to the manual cost posting may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is part of a closed period. Authorization Issues: The user may not have the necessary authorizations to perform the undo operation for that specific transaction. Dependencies: There may be dependencies on other transactions or documents that prevent the reversal of the manual cost posting.
    Solution: Check Document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author