How To Fix /PM0/ABP_BIZPRC562 - Supplementary information on change reason &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 562

• Message text: Supplementary information on change reason &1 is not allowed

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_BIZPRC562 - Supplementary information on change reason &1 is not allowed ?

  The SAP error message /PM0/ABP_BIZPRC562 typically indicates that there is an issue related to the change reason for a business process or a specific transaction in the SAP system. The message states that supplementary information on the change reason is not allowed, which can occur in various contexts, such as during the processing of business transactions or when trying to update certain records.
  Cause:
  
  Invalid Change Reason: The change reason you are trying to use may not be valid for the specific transaction or business process you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of supplementary information for certain change reasons.
  Authorization Issues: The user may not have the necessary authorizations to enter supplementary information for the specified change reason.
  Business Process Restrictions: Certain business processes may have predefined rules that do not allow for supplementary information to be added.
  
  Solution:
  
  Check Change Reason: Verify that the change reason you are trying to use is valid and allowed for the specific transaction. You may need to consult the documentation or configuration settings related to the business process.
  Review Configuration: If you have access, check the configuration settings in the relevant SAP module (e.g., PM, MM, SD) to see if there are restrictions on supplementary information for the change reason.
  User Authorizations: Ensure that the user has the necessary authorizations to enter supplementary information. You may need to work with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Look for any specific documentation or notes related to the error message. SAP Notes or Knowledge Base Articles (KBAs) may provide additional insights or solutions.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. This can provide insights into known issues and fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to the business process you are working on, as this can help in troubleshooting.
  User Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.