How To Fix /PM0/ABP_BIZPRC480 - Processing &1 (&2 - &3) would be reversed by processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 480

  • Message text: Processing &1 (&2 - &3) would be reversed by processing

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC480 - Processing &1 (&2 - &3) would be reversed by processing ?

    The SAP error message /PM0/ABP_BIZPRC480 typically indicates an issue related to business process management or workflow processing within the SAP system. The message suggests that a certain processing action would be reversed due to a conflict or inconsistency in the data or process flow.

    Cause:

    1. Data Inconsistency: The error may arise from inconsistencies in the data being processed. This could be due to missing or incorrect entries in the relevant tables.
    2. Process Conflicts: There may be conflicting processes or transactions that are trying to modify the same data simultaneously.
    3. Configuration Issues: Incorrect configuration settings in the business process management module or related components can lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the process can also trigger this error.

    Solution:

    1. Check Data Consistency: Review the data involved in the transaction. Ensure that all required fields are filled correctly and that there are no missing entries.
    2. Review Process Flow: Analyze the workflow or process flow to identify any conflicts. Ensure that no other processes are trying to modify the same data at the same time.
    3. Configuration Review: Check the configuration settings in the relevant modules. Ensure that they are set up correctly according to the business requirements.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles and permissions accordingly.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
    6. SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis).
    • SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to business process management and error handling for additional insights.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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