How To Fix /PM0/ABP_BIZPRC429 - Product specified is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 429

• Message text: Product specified is invalid

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_BIZPRC429 - Product specified is invalid ?

  The SAP error message /PM0/ABP_BIZPRC429 Product specified is invalid typically indicates that the product you are trying to work with in the SAP system is not recognized or does not exist in the system. This can occur in various contexts, such as during the creation of a purchase order, sales order, or when performing inventory management tasks.
  Causes:
  
  Product Not Created: The product may not have been created in the system.
  Incorrect Product Code: The product code entered may be incorrect or misspelled.
  Product Deactivation: The product may have been deactivated or marked as obsolete in the system.
  Authorization Issues: The user may not have the necessary permissions to access the product.
  Data Synchronization Issues: If the product data is supposed to be synchronized from another system, there may be issues with that synchronization.
  
  Solutions:
  
  Verify Product Existence: Check if the product exists in the system by searching for it using the product code or description.
  Check Product Status: Ensure that the product is active and not marked as obsolete or inactive.
  Correct Product Code: Double-check the product code for any typos or errors.
  User Permissions: Ensure that the user has the necessary permissions to access the product.
  Create Product: If the product does not exist, create it in the system using the appropriate transaction code (e.g., MM01 for material master).
  Data Synchronization: If the product is supposed to be synchronized from another system, check the integration settings and logs for any errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage product data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on product management and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.