How To Fix /PM0/ABP_BCPROJ_MSG013 - Start the business transaction in Inquiry BP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCPROJ_MSG -

• Message number: 013

• Message text: Start the business transaction in Inquiry BP

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCPROJ_MSG013 - Start the business transaction in Inquiry BP ?

  The SAP error message /PM0/ABP_BCPROJ_MSG013 typically indicates that a business transaction needs to be initiated in the Inquiry Business Partner (BP) before proceeding with certain actions related to project management or business transactions. This error is often encountered in the context of SAP Project Management or SAP Business Partner functionalities.
  Cause:
  The error occurs when:
  
  A user attempts to perform an action that requires a business transaction to be started, but it has not been initiated in the Inquiry Business Partner.
  The system expects a specific sequence of operations, and the prerequisite step (starting the business transaction) has not been completed.
  
  Solution:
  To resolve this error, you should:
  
  Start the Business Transaction: Navigate to the Inquiry Business Partner transaction in SAP and initiate the required business transaction. This may involve creating or updating an inquiry or project-related document.
  Check Configuration: Ensure that the business partner settings and project management configurations are correctly set up in your SAP system. This includes verifying that the necessary roles and authorizations are assigned to the business partner.
  Review Documentation: Consult the SAP documentation or help resources related to the specific module you are working with (e.g., Project Management, Business Partner) for detailed steps on how to initiate the business transaction.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Business Partner (BP): This is a central master data object in SAP that represents a person, organization, or group involved in business transactions. Understanding how to manage BPs is crucial for resolving related errors.
  Project Management in SAP: Familiarize yourself with the project management processes in SAP, including how inquiries and transactions are handled.
  Transaction Codes: Be aware of relevant transaction codes (e.g., BP for Business Partner, CJ20N for Project Management) that may help you navigate the system more effectively.
  
  By following these steps, you should be able to address the error and continue with your business processes in SAP.