How To Fix /PM0/ABP_BIZPRC329 - Mass business transaction with specified key has already been executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 329

• Message text: Mass business transaction with specified key has already been executed

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_BIZPRC329 - Mass business transaction with specified key has already been executed ?

  The SAP error message /PM0/ABP_BIZPRC329 indicates that a mass business transaction with the specified key has already been executed. This error typically arises in scenarios where a process or transaction is attempted to be executed multiple times with the same key or identifier, which is not allowed in the system.
  Cause:
  
  Duplicate Execution: The most common cause is that the mass business transaction has already been processed for the given key. This could happen if the transaction was retried or if there was a misunderstanding about the transaction's status.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the same transaction from being executed multiple times.
  Data Integrity Checks: The system may have built-in checks to ensure data integrity, which can lead to this error if the same transaction is attempted again.
  
  Solution:
  
  Check Transaction Status: Verify if the mass business transaction has already been executed. You can do this by checking the logs or the status of the transaction in the relevant application.
  Use Unique Keys: If you need to execute a similar transaction, ensure that you are using a unique key or identifier that has not been previously processed.
  Consult Documentation: Review the documentation or help files related to the specific mass business transaction you are trying to execute. There may be specific guidelines on how to handle such errors.
  Error Handling: Implement error handling in your process to catch this error and take appropriate actions, such as notifying users or logging the error for further analysis.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Logs: Check transaction logs for any entries related to the mass business transaction to understand its execution history.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional context.
  System Configuration: Review the configuration settings related to mass transactions in your SAP system to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.