How To Fix /PM0/ABP_BCTAX_MSG809 - Technical error determining BO_ID or POLICY_ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BCTAX_MSG -

  • Message number: 809

  • Message text: Technical error determining BO_ID or POLICY_ID

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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_BCTAX_MSG809 - Technical error determining BO_ID or POLICY_ID ?

    The SAP error message /PM0/ABP_BCTAX_MSG809 Technical error determining BO_ID or POLICY_ID typically indicates an issue related to the Business Object (BO) ID or Policy ID in the context of SAP's Business Configuration (BC) or Tax Management functionalities. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.

    Possible Causes:

    1. Configuration Issues: Incorrect or incomplete configuration in the system related to Business Objects or Tax Management.
    2. Data Inconsistencies: Missing or incorrect data in the relevant tables that are supposed to hold the BO_ID or POLICY_ID.
    3. Authorization Issues: Lack of proper authorizations for the user trying to access or process the data.
    4. System Bugs: Potential bugs in the SAP system or specific patches that need to be applied.
    5. Integration Issues: Problems with integration points if the system is interfacing with other systems or modules.

    Solutions:

    1. Check Configuration:

      • Review the configuration settings related to Business Objects and Tax Management in the SAP system.
      • Ensure that all necessary settings are correctly defined and activated.
    2. Data Validation:

      • Check the relevant database tables for the existence and correctness of BO_ID and POLICY_ID.
      • Use transaction codes like SE11 or SE16 to inspect the data in the relevant tables.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access the required data.
      • Use transaction SU53 to check for authorization issues after the error occurs.
    4. Review Logs:

      • Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
      • Look for any related short dumps in transaction ST22 that might give insights into the technical error.
    5. System Updates:

      • Ensure that the SAP system is up to date with the latest patches and updates. Sometimes, applying the latest support packages can resolve known issues.
    6. Consult Documentation:

      • Refer to SAP Notes and documentation related to the specific error message. SAP Notes may provide specific fixes or workarounds.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error.
    • Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), SLG1 (Application Log), and ST22 (Dump Analysis) for troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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