How To Fix /PM0/ABP_BIZPRC476 - Reset business transaction ended with status '&2'(&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 476

• Message text: Reset business transaction ended with status '&2'(&1)

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_BIZPRC476 - Reset business transaction ended with status '&2'(&1) ?

  The SAP error message /PM0/ABP_BIZPRC476 Reset business transaction ended with status '&2'(&1) typically indicates an issue related to the processing of a business transaction in the SAP system. This error is often associated with the Advanced Business Application Programming (ABAP) environment and can occur in various contexts, such as during the execution of business processes or workflows.
  Cause:
  
  Transaction Status: The error message indicates that a business transaction has ended with a specific status (represented by &2), which may not be valid for the operation you are trying to perform. The status code &1 provides additional context about the nature of the error.
  Data Inconsistencies: There may be inconsistencies in the data related to the business transaction, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected behavior during transaction processing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in processing.
  
  Solution:
  
  Check Transaction Status: Review the status of the business transaction indicated by the error message. Ensure that it is in a valid state for the operation you are attempting.
  Data Validation: Validate the data associated with the business transaction. Look for any missing or incorrect entries that may be causing the issue.
  Review Configuration: Check the configuration settings related to the business process. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify the root cause of the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the business process you are working with, 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 following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.