How To Fix /PM0/ABP_CORR017 - &1 to partner &2 is available; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CORR -

  • Message number: 017

  • Message text: &1 to partner &2 is available; see long text

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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_CORR017 - &1 to partner &2 is available; see long text ?

    The SAP error message /PM0/ABP_CORR017 typically relates to issues in the context of the Advanced Business Application Programming (ABAP) or the SAP Process Integration (PI) environment. This error message indicates that there is a correlation ID available for a specific partner, which can be useful for troubleshooting.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Missing or Incorrect Configuration: The partner profile or communication settings may not be correctly configured in the SAP system.
    2. Data Issues: There may be issues with the data being sent or received, such as missing mandatory fields or incorrect formats.
    3. System Communication Problems: There could be network issues or problems with the middleware that is supposed to facilitate communication between systems.
    4. Authorization Issues: The user or system may not have the necessary permissions to access the required data or perform the operation.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Partner Profile: Verify that the partner profile for the specified partner (&2) is correctly configured in the SAP system. Ensure that all necessary settings are in place.

    2. Review the Long Text: The error message indicates that there is a long text associated with it. Access the long text for more detailed information about the error. This can often provide specific guidance on what went wrong.

    3. Examine the Correlation ID: The correlation ID (&1) mentioned in the error message can be used to trace the specific transaction or message that caused the error. Use this ID to look up logs or messages in the system.

    4. Check Data Integrity: Ensure that the data being processed is complete and adheres to the expected formats. Validate that all required fields are populated.

    5. Network and Middleware Checks: If the error is related to communication between systems, check the network connectivity and the status of any middleware (like SAP PI/PO) that is being used.

    6. Authorization Review: Ensure that the user or system has the necessary authorizations to perform the operation. Check roles and permissions.

    7. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.

    8. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like WE20 (for partner profiles) and SLG1 (for application logs) to investigate further.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide additional insights into the error.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message /PM0/ABP_CORR017.

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