How To Fix /PM0/ABP_BIZPRC076 - Internal error; transaction cannot be started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 076

• Message text: Internal error; transaction cannot be started

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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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_BIZPRC076 - Internal error; transaction cannot be started ?

  The SAP error message /PM0/ABP_BIZPRC076 Internal error; transaction cannot be started typically indicates that there is an internal issue preventing the transaction from being initiated. This error can arise from various underlying causes, and addressing it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the system settings or parameters related to the specific transaction or business process.
  Authorization Problems: The user may not have the necessary authorizations to execute the transaction.
  System Bugs: There could be a bug in the SAP system or the specific module being used.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to internal errors.
  Missing Dependencies: Required components or dependencies for the transaction may not be properly installed or configured.
  System Performance: High system load or performance issues can sometimes lead to internal errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction. Ensure that all necessary parameters are correctly set.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. This can be done through transaction codes like SU53 (to check authorization failures) or PFCG (to manage roles).
  Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Data Consistency Check: Run consistency checks on the relevant data. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the data.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address known issues or bugs related to this error message.
  System Performance: Monitor system performance and check for any resource bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling the transaction during off-peak hours.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help diagnose the issue, such as ST22 (Dump Analysis) and SM21 (System Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or transaction to understand any prerequisites or known issues.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.