How To Fix /PM0/ABP_BIZPRC654 - Release is not possible because a prima nota exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 654

• Message text: Release is not possible because a prima nota exists

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC654 - Release is not possible because a prima nota exists ?

  The SAP error message /PM0/ABP_BIZPRC654 Release is not possible because a prima nota exists typically indicates that there is a prima nota (or preliminary note) associated with the business process or document you are trying to release. This can occur in various contexts, such as project management, financial transactions, or other business processes within SAP.
  Cause:
  
  Prima Nota Exists: The primary reason for this error is that there is an existing prima nota that prevents the release of the document. A prima nota is often a preliminary entry or note that must be addressed before proceeding with the release.
  Incomplete Data: There may be missing or incomplete data that needs to be resolved before the document can be released.
  Approval Workflow: The document may be part of an approval workflow that has not been completed.
  
  Solution:
  
  
  Check for Prima Nota: 
  
  Navigate to the relevant transaction or document in SAP and check for any prima nota entries associated with it. This may involve looking at the document history or logs.
  If a prima nota exists, you may need to address it by either completing the necessary actions or removing it if it is no longer relevant.
  
  
  
  Resolve Issues:
  
  If the prima nota is valid, ensure that all required actions are completed. This may involve updating data, obtaining approvals, or correcting any discrepancies.
  If the prima nota is incorrect or no longer needed, you may need to delete or modify it according to your organization's procedures.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to the specific module or process you are working with. This can provide insights into how to handle prima nota entries.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific situation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the prima nota or related documents (e.g., SE11 for data dictionary, SE80 for object navigator).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify prima nota entries.
  Training and Resources: Consider attending training sessions or workshops on SAP modules relevant to your work to better understand how to manage documents and resolve errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.