How To Fix /PM0/ABP_BO_MSG113 - Can no longer execute BTX Edit Coins. at &1 level (no.&2) with input help


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BO_MSG -

  • Message number: 113

  • Message text: Can no longer execute BTX Edit Coins. at &1 level (no.&2) with input help

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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_BO_MSG113 - Can no longer execute BTX Edit Coins. at &1 level (no.&2) with input help ?

    The SAP error message /PM0/ABP_BO_MSG113 indicates that there is an issue with executing the BTX (Business Transaction) Edit Coins function at a specific level. This error typically arises in the context of business transactions involving currency or financial data.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the transaction that prevents the system from executing the edit function.
    2. Authorization Problems: The user may not have the necessary permissions to perform the action at the specified level.
    3. Configuration Issues: There could be a misconfiguration in the system settings related to the BTX or currency handling.
    4. Technical Errors: There may be underlying technical issues, such as bugs in the software or problems with the database.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Integrity:

      • Verify that all required fields and data for the transaction are correctly filled out and consistent.
      • Look for any missing or incorrect entries that could be causing the issue.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to execute the BTX Edit Coins function.
      • Check the user roles and permissions in the SAP system.
    3. Configuration Review:

      • Review the configuration settings related to the BTX and currency handling in the system.
      • Consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
      • Apply any recommended updates or fixes.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
      • This may require the assistance of a developer or technical consultant.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
      • Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to BTX and currency handling in your SAP system.
    • Documentation: Review the official SAP documentation for any specific guidelines or best practices related to business transactions and currency management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message /PM0/ABP_BO_MSG113.

    • Do you have any question about this error?


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