How To Fix /PM0/ABP_BNFCRY_MSG005 - Enter a comment for &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BNFCRY_MSG -

  • Message number: 005

  • Message text: Enter a comment for &1 (&2)

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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.



    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_BNFCRY_MSG005 - Enter a comment for &1 (&2) ?

    The SAP error message /PM0/ABP_BNFCRY_MSG005 Enter a comment for &1 (&2) typically indicates that a comment is required for a specific field or entry in the system. The placeholders &1 and &2 usually represent specific identifiers or descriptions related to the context of the error, such as a document number or a specific object.

    Cause:

    1. Missing Comment: The primary cause of this error is that the system requires a comment to be entered for a particular transaction or entry, and it has not been provided.
    2. Validation Rules: There may be validation rules set up in the system that enforce the requirement of comments for certain actions or entries.
    3. Configuration Settings: The configuration of the SAP system may have been set to require comments for specific processes or transactions.

    Solution:

    1. Enter a Comment: The most straightforward solution is to provide the required comment in the designated field. Look for the field associated with the error message and enter a relevant comment.
    2. Check Documentation: If you are unsure what to enter as a comment, refer to any documentation or guidelines provided by your organization regarding the specific transaction or process.
    3. Consult with Colleagues: If you are still unclear, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
    4. Review Configuration: If you believe that the requirement for a comment is unnecessary, you may need to review the configuration settings with your SAP administrator to see if adjustments can be made.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code (e.g., PM for Plant Maintenance, ABAP for custom developments).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on required fields and comments.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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