How To Fix /PM0/ABP_BTX050 - &1 &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 050

• Message text: &1 &2 deleted

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_BTX050 - &1 &2 deleted ?

  The SAP error message /PM0/ABP_BTX050 &1 &2 deleted typically indicates that a specific business transaction or document has been deleted in the system. This error can occur in various contexts, often related to business processes or transaction management within SAP.
  Cause:
  
  Deletion of Transaction: The most common cause is that the transaction or document referenced by the error message has been deleted from the system. This could be due to user action or a batch job that cleans up old or unnecessary data.
  Data Integrity Issues: There may be issues with data integrity, where the system is trying to reference a transaction that no longer exists.
  Configuration Issues: Sometimes, configuration settings in the system may lead to unexpected deletions or references to deleted items.
  
  Solution:
  
  Check Transaction Status: Verify if the transaction or document still exists in the system. You can do this by searching for the transaction using its ID or other identifying information.
  Review Deletion Logs: If you have access, check the deletion logs or audit trails to see when and why the transaction was deleted. This can provide insights into whether it was a user action or a system process.
  Restore Deleted Data: If the deletion was accidental and the data is critical, you may need to restore it from a backup if available.
  Adjust Configuration: If the deletion is part of a regular process (like data archiving), review the configuration settings to ensure they align with your business requirements.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SLG1 (Application Log).
  User Authorizations: Ensure that the user has the necessary authorizations to view or manage the transactions in question.
  System Logs: Check system logs for any related errors or warnings that may provide additional context for the issue.
  
  By following these steps, you should be able to diagnose and address the error message effectively.