How To Fix /PM0/ABP_BIZPRC279 - No corresponding business transaction (without business transaction ID)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 279

• Message text: No corresponding business transaction (without business transaction ID)

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_BIZPRC279 - No corresponding business transaction (without business transaction ID) ?

  The SAP error message /PM0/ABP_BIZPRC279 No corresponding business transaction (without business transaction ID) typically indicates that the system is unable to find a corresponding business transaction for the operation you are trying to perform. This can occur in various contexts, such as when working with business process management, workflow, or transaction processing in SAP.
  Causes:
  
  Missing Business Transaction ID: The error suggests that the system is looking for a business transaction ID that is not provided or is missing.
  Incorrect Configuration: There may be a configuration issue in the business process or transaction setup that prevents the system from recognizing the transaction.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to fail to link the operation to a valid business transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the business transaction, leading to this error.
  System Bugs or Issues: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Business Transaction ID: Ensure that the business transaction ID is being passed correctly in the process. If it is missing, you may need to modify the process to include it.
  Review Configuration: Check the configuration settings related to the business process or transaction. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being used in the transaction to ensure there are no inconsistencies or missing information.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional context or error messages that may provide more insight into the issue.
  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.