How To Fix /PM0/ABP_BIZPRC108 - Business transaction sequence was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 108

• Message text: Business transaction sequence was cancelled

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_BIZPRC108 - Business transaction sequence was cancelled ?

  The SAP error message /PM0/ABP_BIZPRC108 Business transaction sequence was cancelled typically indicates that a business transaction in the SAP system was interrupted or terminated before it could be completed. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  User Intervention: The transaction may have been manually cancelled by a user.
  System Errors: There could be underlying system errors or issues that caused the transaction to fail.
  Configuration Issues: Incorrect configuration settings in the business process or transaction settings may lead to cancellations.
  Data Issues: Inconsistent or invalid data being processed can cause the transaction to be aborted.
  Timeouts: Long-running processes may exceed system timeouts, leading to cancellation.
  Dependencies: If the transaction relies on other processes or transactions that fail, it may also be cancelled.
  
  Solutions:
  
  Check Logs: Review the application logs and transaction logs to identify any specific errors or warnings that occurred before the cancellation.
  User Actions: Confirm whether any users manually cancelled the transaction and understand the context.
  Data Validation: Ensure that all data being processed is valid and consistent. Check for any missing or incorrect entries.
  Configuration Review: Verify the configuration settings related to the business process to ensure they are set up correctly.
  System Performance: Monitor system performance and check for any resource constraints that may lead to timeouts.
  Retry the Transaction: If the issue seems transient, you may attempt to reprocess the transaction after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the business transaction.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and context.
  
  By systematically investigating the potential causes and applying the appropriate solutions, you can resolve the error and ensure that business transactions are processed successfully in SAP.