How To Fix /PM0/ABP_CORR032 - Mandatory attachments cannot be removed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CORR -

  • Message number: 032

  • Message text: Mandatory attachments cannot be removed

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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_CORR032 - Mandatory attachments cannot be removed ?

    The SAP error message /PM0/ABP_CORR032 Mandatory attachments cannot be removed typically occurs in the context of SAP applications that involve document management or workflow processes, particularly when dealing with mandatory attachments in a business process.

    Cause:

    This error indicates that the system is trying to remove an attachment that is marked as mandatory. In many SAP processes, certain documents or attachments are required for the process to be valid. If a user attempts to delete or remove these mandatory attachments, the system will prevent this action and display the error message.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Attachment Requirements: Review the business process or transaction to understand which attachments are marked as mandatory. This information can usually be found in the documentation or configuration settings related to the specific process.

    2. Do Not Remove Mandatory Attachments: If the attachment is indeed mandatory, you should not attempt to remove it. Instead, ensure that the required attachments are correctly uploaded and maintained.

    3. Consult Configuration Settings: If you believe that the attachment should not be mandatory, you may need to consult with your SAP administrator or the person responsible for the configuration of the specific module. They can check the settings to see if the attachment requirement can be modified.

    4. Review User Permissions: Ensure that the user has the appropriate permissions to manage attachments. Sometimes, permission issues can lead to unexpected behavior.

    5. Check for System Notes or Updates: Look for any SAP notes or updates that might address this issue. Sometimes, specific bugs or issues are documented by SAP, and applying a relevant note can resolve the problem.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the attachment requirements and how to manage them.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage attachments or review document management settings (e.g., CV01N for creating documents, CV02N for changing documents).

    By following these steps, you should be able to address the error message and ensure that your attachments are managed correctly within the SAP system.

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