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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 349
Message text: Requested field "&1" contains value "&2"
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.
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/PM0/ABP_BIZPRC349
- Requested field "&1" contains value "&2" ?The SAP error message
/PM0/ABP_BIZPRC349 Requested field "&1" contains value "&2"
typically indicates that there is an issue with the data being processed in a business process or transaction. This error message is often related to the Business Process Management (BPM) or Advanced Business Application Programming (ABAP) in SAP.Cause:
- Data Validation Issue: The error suggests that the value in the specified field (
&1
) does not meet the expected criteria or validation rules. This could be due to incorrect data entry, missing data, or data that does not conform to the expected format or range.- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. This could involve settings in the business process or application configuration.
- Custom Code: If there are custom developments or enhancements in the system, they might be causing the error due to incorrect logic or assumptions about the data.
Solution:
- Check Data Input: Review the data being entered or processed in the field specified by
&1
. Ensure that the value&2
is valid and meets the expected criteria.- Review Configuration: Check the configuration settings related to the business process or application. Ensure that they are set up correctly and align with the data being processed.
- Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring. This can help pinpoint the exact cause of the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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