How To Fix /PM0/ABP_BIZPRC620 - Change could not be executed on New Business application

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 620

• Message text: Change could not be executed on New Business application

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC620 - Change could not be executed on New Business application ?

  The SAP error message /PM0/ABP_BIZPRC620 Change could not be executed on New Business application typically indicates that there is an issue with executing a change in the New Business application within the SAP system. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to execute changes in the New Business application.
  Configuration Errors: There may be incorrect or incomplete configuration settings in the New Business application that prevent changes from being executed.
  Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent the change from being applied.
  System Locking: The application or specific records may be locked by another process or user, preventing changes from being made.
  Business Logic Constraints: There may be business rules or logic that restrict certain changes based on the current state of the application or data.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the change. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings for the New Business application to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
  Validate Data: Review the data being processed for any inconsistencies or errors. This may involve checking for missing fields, incorrect values, or other data-related issues.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records or application that may be preventing changes. If locks are found, determine if they can be released.
  Consult Logs: Review application logs or system logs for more detailed error messages that may provide additional context on why the change could not be executed.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), ST22 (for dumps), and SLG1 (for application logs).
  Documentation: Review SAP documentation related to the New Business application for any specific requirements or constraints that may apply.
  Community Forums: Consider checking SAP community forums or knowledge bases for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.