How To Fix /PM0/ABP_BIZPRC343 - Requested line &1 contains the following values:

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 343

• Message text: Requested line &1 contains the following values:

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_BIZPRC343 - Requested line &1 contains the following values: ?

  The SAP error message /PM0/ABP_BIZPRC343 Requested line &1 contains the following values: typically indicates that there is an issue with the data being processed in a business process, often related to the configuration or input values in a specific transaction or process.
  Cause:
  
  Invalid Data: The line referenced in the error message may contain values that are not valid or expected by the system. This could be due to incorrect data entry, missing mandatory fields, or values that do not meet the defined criteria.
  Configuration Issues: There may be configuration settings in the system that do not align with the data being processed. This could include settings related to business rules, validation checks, or master data.
  Missing Master Data: The error could arise if the system is trying to reference master data (like materials, vendors, etc.) that does not exist or is not properly maintained.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
  
  Solution:
  
  Check Input Values: Review the values in the line referenced by the error message. Ensure that all required fields are filled out correctly and that the values conform to the expected formats and ranges.
  Review Configuration: Check the configuration settings related to the business process you are working with. Ensure that they are set up correctly and that there are no discrepancies.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained in the system. This includes checking for the existence of materials, vendors, or any other relevant entities.
  Consult Documentation: Look for any documentation or notes related to the specific error message. SAP Notes or Knowledge Base Articles may provide additional insights or solutions.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the roles and permissions accordingly.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the values being processed.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the business process you are working on, as they may provide additional context or tools for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module or process you are working with.