How To Fix /PM0/ABP_BIZPRC656 - Lock reason &1 is invalid

/PM0/ABP_BIZPRC656 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 656

• Message text: Lock reason &1 is invalid

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.

/PM0/ABP_BIZPRC656 - Details

• The SAP error message /PM0/ABP_BIZPRC656 Lock reason &1 is invalid typically indicates that there is an issue with a lock reason that is being referenced in a business process or transaction. This error can occur in various contexts, often related to business process management or workflow scenarios.
  
  Cause:
  
  Invalid Lock Reason: The lock reason specified in the transaction or process is not recognized by the system. This could be due to a typo, an outdated configuration, or a missing entry in the relevant table.
  
  Configuration Issues: The lock reasons may not be properly configured in the system, or the relevant customizing settings may be missing or incorrect.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system not being able to validate the lock reason.
  
  
  Solution:
  
  Check Lock Reason: Verify the lock reason being used in the transaction. Ensure that it is correctly spelled and corresponds to a valid entry in