How To Fix /PM0/ABP_BIZPRC287 - Comparison list displays changes from business transaction &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 287

  • Message text: Comparison list displays changes from business transaction &1 &2

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  • 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_BIZPRC287 - Comparison list displays changes from business transaction &1 &2 ?

    The SAP error message /PM0/ABP_BIZPRC287 indicates that there are changes in the comparison list related to a specific business transaction. This message typically arises in the context of business process management or when dealing with business transactions in SAP.

    Cause:

    The error message is triggered when there are discrepancies or changes in the data associated with a business transaction. This could be due to:

    1. Data Changes: Changes made to the business transaction data after the comparison list was generated.
    2. Concurrent Modifications: Multiple users or processes modifying the same data simultaneously.
    3. Configuration Issues: Incorrect configuration settings in the business process management module.
    4. System Updates: Updates or changes in the underlying system that affect how data is processed or displayed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Refresh the Comparison List: If the data has changed, refreshing the comparison list may resolve the issue. Look for an option to refresh or regenerate the list in the SAP interface.

    2. Check for Concurrent Changes: Ensure that no other users are making changes to the same business transaction at the same time. If possible, coordinate with other users to avoid conflicts.

    3. Review Transaction Data: Examine the specific business transaction (&1 &2 in the message) for any inconsistencies or unexpected changes. Verify that all required fields are correctly filled out.

    4. Consult Documentation: Check SAP documentation or notes related to this specific error message for any additional guidance or known issues.

    5. System Configuration: If the issue persists, review the configuration settings in the business process management module to ensure they are set up correctly.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
    • User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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