How To Fix /PM0/ABP_BTX090 - No change made. Cancel BTrans


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTX -

  • Message number: 090

  • Message text: No change made. Cancel BTrans

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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_BTX090 - No change made. Cancel BTrans ?

    The SAP error message /PM0/ABP_BTX090 No change made. Cancel BTrans typically occurs in the context of the SAP Business Transaction (BTrans) framework, which is used for managing business transactions in SAP systems. This error indicates that an attempt to make a change or update to a business transaction was unsuccessful because no changes were detected.

    Causes:

    1. No Changes Detected: The most common cause is that the system did not detect any changes to the data that was supposed to be updated. This can happen if the data being submitted is identical to the existing data.
    2. Validation Issues: There may be validation rules in place that prevent the transaction from being processed if certain conditions are not met.
    3. User Permissions: The user may not have the necessary permissions to make changes to the transaction.
    4. System Configuration: There could be configuration settings in the SAP system that restrict changes under certain conditions.
    5. Technical Issues: There may be underlying technical issues, such as database locks or connectivity problems.

    Solutions:

    1. Verify Data Changes: Ensure that the data you are trying to submit has actually changed. Compare the current data with the new data to confirm that there are differences.
    2. Check User Permissions: Ensure that the user has the necessary permissions to make changes to the transaction. If not, contact your SAP administrator to adjust permissions.
    3. Review Validation Rules: Check if there are any validation rules that might be preventing the transaction from being processed. Adjust the data accordingly to meet these rules.
    4. Consult SAP Notes: Look for relevant SAP Notes or documentation that might address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
    5. Debugging: If you have access to debugging tools, you can trace the transaction to identify where the process is failing. This may require technical expertise.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the business transaction you are working with, as they may provide additional context.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the specific module or functionality you are working with to understand the expected behavior and any known issues.

    By following these steps, you should be able to diagnose and resolve the error message /PM0/ABP_BTX090 No change made. Cancel BTrans.

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