How To Fix /PM0/ABP_BIZPRC286 - No corresponding business transaction was chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 286

• Message text: No corresponding business transaction was chosen

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_BIZPRC286 - No corresponding business transaction was chosen ?

  The SAP error message /PM0/ABP_BIZPRC286 No corresponding business transaction was chosen typically occurs in the context of business process management or when dealing with business transactions in SAP. This error indicates that the system could not find a corresponding business transaction for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The business transaction you are trying to execute may not be properly configured in the system.
  Incorrect Selection: The user may not have selected the appropriate business transaction or may have selected an invalid one.
  Authorization Issues: The user may not have the necessary authorizations to access the specific business transaction.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct business transaction.
  System Bugs or Issues: There could be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Configuration: Verify that the business transaction is correctly configured in the system. This may involve checking the relevant customizing settings in SPRO.
  Select Correct Transaction: Ensure that you are selecting the correct business transaction. Review the options available and confirm that the one you are trying to use is valid.
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to execute the business transaction.
  Data Validation: Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the business process you are working on.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.