How To Fix /PM0/ABP_BIZPRC115 - Automatic save is set

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 115

• Message text: Automatic save is set

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_BIZPRC115 - Automatic save is set ?

  The SAP error message /PM0/ABP_BIZPRC115 Automatic save is set typically indicates that there is an issue related to the automatic save functionality in the SAP system, particularly in the context of business process management or project management.
  Cause:
  
  Automatic Save Configuration: The error suggests that the automatic save feature is enabled, which may conflict with the current operation you are trying to perform. This could be due to settings in the system that prevent manual saving or modifications while automatic save is active.
  User Permissions: There may be restrictions on user permissions that prevent changes when automatic save is enabled.
  System Settings: The system might be configured in a way that does not allow certain actions when automatic save is active.
  
  Solution:
  
  Check Automatic Save Settings: Review the configuration settings for automatic save in the relevant transaction or module. You may need to disable automatic save temporarily to perform the desired action.
  User Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting. If not, contact your system administrator to adjust your permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed guidance on handling this error.
  System Restart: In some cases, logging out and back into the system or restarting the transaction can resolve temporary glitches.
  Contact 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.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional insights or options for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.