How To Fix /PM0/ABP_CD_INFO_MSG008 - Origin &1, info category &2: No field status values found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 008

• Message text: Origin &1, info category &2: No field status values found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG008 - Origin &1, info category &2: No field status values found ?

  The SAP error message /PM0/ABP_CD_INFO_MSG008 indicates that there are no field status values found for a specific origin and information category. This error typically arises in the context of SAP's Project Management or Asset Management modules, where field status values are essential for data entry and processing.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the field status configuration for the specified origin and information category has not been set up in the system. This can happen if the necessary customizing settings have not been completed.
  
  
  Incorrect Origin or Category: The error may also occur if the origin or information category specified in the transaction does not exist or is incorrectly defined in the system.
  
  
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that resulted in missing field status values.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the field status values.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration area for field status management.
  Ensure that the field status values for the specified origin and information category are defined correctly.
  
  
  
  Define Field Status:
  
  If the field status values are missing, you may need to create or modify them. This can involve defining which fields are required, optional, or hidden based on the business requirements.
  
  
  
  Verify Origin and Category:
  
  Double-check the origin and information category being used in the transaction. Ensure they are valid and correctly configured in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or issues. You may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the field status values. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on field status management in your version of SAP.
  
  
  
  Related Information:
  
  Field Status Groups: These are used to control the input of fields in various transactions. Understanding how to configure and assign field status groups is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (Field Status Variants) and OBC5 (Field Status Group).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.