How To Fix /PM0/ABP_BTSPROC_MSG078 - BTS date &1 of category &2 must not be scheduled for this bus.transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTSPROC_MSG -

• Message number: 078

• Message text: BTS date &1 of category &2 must not be scheduled for this bus.transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTSPROC_MSG078 - BTS date &1 of category &2 must not be scheduled for this bus.transaction ?

  The SAP error message /PM0/ABP_BTSPROC_MSG078 indicates that a specific business transaction (BTS) date of a certain category cannot be scheduled for processing. This error typically arises in the context of business transaction scheduling within the SAP system, particularly in the area of project management or business process management.
  Cause:
  
  Invalid Date: The date specified in the error message may fall outside the allowed range for scheduling business transactions.
  Category Restrictions: The category of the business transaction may have specific rules or restrictions that prevent scheduling on the given date.
  Configuration Issues: There may be configuration settings in the system that restrict certain transactions from being scheduled on specific dates.
  Business Logic: The business logic defined in the system may dictate that certain transactions cannot occur on certain dates due to operational constraints.
  
  Solution:
  
  Check the Date: Verify the date specified in the error message. Ensure that it is within the acceptable range for scheduling business transactions.
  Review Category Rules: Look into the rules associated with the category of the business transaction. Ensure that the transaction is allowed to be scheduled on the specified date.
  Configuration Review: Consult with your SAP configuration team to review the settings related to business transaction scheduling. Adjust any settings that may be causing the restriction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the business transaction category in question.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business transaction scheduling, such as PM01 for project management or CJ20N for project planning.
  User Roles: Ensure that the user attempting to schedule the transaction has the necessary permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.