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Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 050
Message text: *** Messages /PM0/ABT_CD_INFOCONT_DISPLAY ***
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.
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.
/PM0/ABP_CD_INFO_MSG050
- *** Messages /PM0/ABT_CD_INFOCONT_DISPLAY *** ?The error message
/PM0/ABP_CD_INFO_MSG050
and related message/PM0/ABT_CD_INFOCONT_DISPLAY
in SAP typically pertains to issues with the handling of information related to the Advanced Business Application Programming (ABAP) or specific modules within SAP, such as Project Management (PM) or other related components.Possible Causes:
- Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
- Configuration Errors: Incorrect configuration settings in the SAP system can lead to this error.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using that trigger this error message.
Solutions:
Check Data Consistency:
- Verify the data entries related to the transaction or process you are attempting to execute. Ensure that all required fields are filled out correctly.
- Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the required transactions or data. You can check this using transaction SU53 to analyze authorization failures.
Configuration Review:
- Review the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
- If applicable, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
Check for Notes and Patches:
- Look for SAP Notes related to the error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
- Use transaction SNOTE to check for and implement any relevant SAP Notes.
Consult Documentation:
- Review the official SAP documentation for the specific module or functionality you are working with. This can provide insights into common issues and their resolutions.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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