How To Fix /PM0/ABP_BTSPROC_MSG031 - Tech. error when calculating application discrepancy with policy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTSPROC_MSG -

  • Message number: 031

  • Message text: Tech. error when calculating application discrepancy with policy &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BTSPROC_MSG031 - Tech. error when calculating application discrepancy with policy &1 ?

    The SAP error message /PM0/ABP_BTSPROC_MSG031 typically indicates a technical error that occurs during the calculation of application discrepancies related to a specific policy. This error can arise in various contexts, particularly in the SAP Environment for managing policies and discrepancies.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the policy or related application data that prevent the calculation from completing successfully.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to the policy management or discrepancy handling can lead to this error.
    3. System Performance: Performance issues or timeouts during processing can also trigger this error.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to technical errors.
    5. Program Errors: Bugs or issues in the underlying ABAP code that handles the calculation process.

    Solution:

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

    1. Check Data Integrity:

      • Verify that all necessary data related to the policy and application is complete and consistent.
      • Look for any missing or incorrect entries in the relevant tables.
    2. Review Configuration:

      • Ensure that the configuration settings for policy management and discrepancy handling are correctly set up.
      • Consult with your SAP Basis or configuration team to review the settings.
    3. Monitor System Performance:

      • Check system logs for any performance-related issues or timeouts.
      • If necessary, optimize the system performance or increase timeout settings.
    4. User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to perform the calculation.
      • Review the user roles and permissions in the SAP system.
    5. Debugging:

      • If you have access to the ABAP development environment, consider debugging the program to identify the exact point of failure.
      • Look for any error messages or exceptions that may provide more context.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
      • Apply any recommended patches or updates if applicable.
    7. Contact SAP Support:

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

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in policy management and discrepancy calculations, such as /PM0/ related transactions.
    • Documentation: Review SAP documentation related to policy management and discrepancy handling for best practices and troubleshooting tips.
    • Community 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 identify the root cause of the error and implement a suitable solution.

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