How To Fix /PM0/ABP_BTSPROC_MSG071 - Date &1 on &2 is being executed on the wrong level -> check the key

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTSPROC_MSG -

• Message number: 071

• Message text: Date &1 on &2 is being executed on the wrong level -> check the key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTSPROC_MSG071 - Date &1 on &2 is being executed on the wrong level -> check the key ?

  The SAP error message /PM0/ABP_BTSPROC_MSG071 indicates that there is an issue with the execution of a process or transaction at an incorrect level, specifically related to the date and key being used. This error typically arises in the context of business process management or when dealing with batch processing in SAP.
  Cause:
  
  
  Incorrect Level of Execution: The error suggests that the process is being executed at a level that does not match the expected configuration or hierarchy. This could be due to:
  
  A mismatch in the organizational structure.
  The process being triggered at a level (e.g., plant, company code) that is not appropriate for the data or transaction being processed.
  
  
  
  Date Mismatch: The date specified in the error message may not align with the expected date for the process execution. This could be due to:
  
  Incorrect date settings in the configuration.
  The process being scheduled or executed for a date that is not valid for the current context.
  
  
  
  Key Configuration Issues: The key used to identify the process or transaction may not be correctly configured or may not exist at the specified level.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the process or transaction in question. Ensure that the organizational levels (e.g., plants, company codes) are correctly set up and that the process is allowed to run at the specified level.
  
  
  Validate Dates: Ensure that the date being used in the process execution is valid and corresponds to the expected date range for the transaction. Adjust the date if necessary.
  
  
  Review Keys: Check the keys being used in the process. Ensure that they are correctly defined and that they exist at the level where the process is being executed. If necessary, update or correct the keys.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with. There may be specific guidelines or known issues that can provide further insight.
  
  
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the process and identify where the mismatch occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.