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Message type: E = Error
Message class: /PM0/ABP_DC_TOOLS -
Message number: 105
Message text: System unable to create any entry in ABU_BTX_CT for BTrans &1 and &2
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/PM0/ABP_DC_TOOLS105
- System unable to create any entry in ABU_BTX_CT for BTrans &1 and &2 ?The SAP error message
/PM0/ABP_DC_TOOLS105
indicates that the system is unable to create an entry in theABU_BTX_CT
table for a specific business transaction (BTrans) identified by the placeholders&1
and&2
. This error typically arises in the context of SAP Advanced Business Application Programming (ABAP) or when dealing with business transaction processing.Possible Causes:
- Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries in related tables.
- Authorization Problems: The user executing the transaction may not have the necessary authorizations to create entries in the
ABU_BTX_CT
table.- Configuration Issues: There may be configuration problems in the system that prevent the creation of entries in the specified table.
- System Errors: There could be underlying system errors or inconsistencies that are preventing the operation from completing successfully.
- Locking Issues: The table might be locked by another process, preventing new entries from being created.
Solutions:
- Check Data: Verify the data being processed for completeness and correctness. Ensure that all required fields are populated and valid.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to create entries in the
ABU_BTX_CT
table.- Configuration Review: Review the configuration settings related to the business transaction to ensure they are set up correctly.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Database Locks: Use transaction SM12 to check for any locks on the
ABU_BTX_CT
table and resolve any conflicts.- Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating the error to identify the root cause.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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