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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 570
Message text: No policies selected for processing: BTS dates will not be scheduled
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.
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/PM0/ABP_BIZPRC570
- No policies selected for processing: BTS dates will not be scheduled ?The SAP error message
/PM0/ABP_BIZPRC570 No policies selected for processing: BTS dates will not be scheduled
typically occurs in the context of business process management or planning within SAP, particularly when dealing with policies related to business transactions or scheduling.Cause:
This error message indicates that the system could not find any policies that meet the criteria for processing. This can happen due to several reasons:
- No Active Policies: There may be no active policies defined in the system that match the criteria for the business transaction being processed.
- Incorrect Selection Criteria: The selection criteria used to filter policies may be too restrictive, resulting in no policies being selected.
- Configuration Issues: There may be configuration issues in the policy management settings that prevent the system from identifying applicable policies.
- Data Issues: Missing or incorrect data in the relevant master data or transaction data could lead to the absence of applicable policies.
Solution:
To resolve this error, you can take the following steps:
Check Active Policies:
- Navigate to the policy management area in SAP and verify that there are active policies defined for the relevant business process.
- Ensure that the policies are correctly configured and applicable to the current context.
Review Selection Criteria:
- Review the selection criteria used for processing. Ensure that they are not overly restrictive and that they align with the policies you expect to be selected.
- Adjust the criteria if necessary to broaden the selection.
Configuration Review:
- Check the configuration settings related to policy management. Ensure that all necessary settings are correctly defined and that there are no missing configurations.
- Consult with your SAP Basis or configuration team if you suspect configuration issues.
Data Validation:
- Validate the master data and transaction data involved in the process. Ensure that all required fields are populated and that the data is accurate.
- Look for any inconsistencies or missing information that could affect policy selection.
Consult Documentation:
- Refer to SAP documentation or help resources related to policy management and business transaction scheduling for additional insights and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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