How To Fix /PM0/ABP_COV_MSG056 - Selected option was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 056

• Message text: Selected option was not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG056 - Selected option was not created ?

  The SAP error message /PM0/ABP_COV_MSG056 Selected option was not created typically occurs in the context of SAP Plant Maintenance (PM) or Asset Management when a user attempts to select an option or perform an action that is not valid or has not been properly configured in the system.
  Cause:
  
  Configuration Issues: The selected option may not have been configured correctly in the system. This could be due to missing entries in the customizing settings or incorrect settings in the relevant transaction codes.
  Authorization Issues: The user may not have the necessary authorizations to create or select the option.
  Data Integrity Issues: There may be inconsistencies or missing data in the master data or transactional data that the system relies on to create the selected option.
  Business Logic: The selected option may not be valid based on the current business logic or rules defined in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific option you are trying to select. Ensure that all necessary entries are made in the customizing settings.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user roles and authorizations in the SAP system.
  Data Validation: Check for any missing or inconsistent data in the relevant master data or transactional data. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module or transaction to understand the requirements for the selected option.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as IW31 (Create Work Order), IW32 (Change Work Order), or others related to the specific functionality.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.