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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 656

  • Message text: Lock reason &1 is invalid

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC656 - Lock reason &1 is invalid ?

    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:

    1. 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 This could be due to a typo, an outdated configuration, or a missing entry in the relevant table.
    2. Configuration Issues: The lock reasons may not be properly configured in the system, or the relevant customizing settings may be missing or incorrect.
    3. Data Integrity Issues: There may be inconsistencies in the data that lead to the system not being able to validate the lock reason.

    Solution:

    1. 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 the system.
    2. Review Configuration: Check the configuration settings related to lock reasons in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with to understand the valid lock reasons and their configurations.
    4. Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the invalid lock reason is being set or referenced.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to business process management, workflow, or the specific module you are working with.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.

    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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