Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_MESSAGES -
Message number: 096
Message text: Business transaction "&1" was reset
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_MESSAGES096
- Business transaction "&1" was reset ?The SAP error message
/PM0/ABP_MESSAGES096
indicating that a business transaction "&1" was reset typically relates to issues in the processing of business transactions within the SAP system, particularly in the context of the SAP Plant Maintenance (PM) or Asset Management modules. This message suggests that a transaction has been reset, which can occur for various reasons.Possible Causes:
- User Intervention: A user may have manually reset the transaction due to an error or a change in the business process.
- System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected resets of transactions.
- Data Integrity Issues: Problems with the underlying data, such as missing or inconsistent entries, can cause the system to reset transactions.
- Workflow Issues: If the transaction is part of a workflow, issues in the workflow configuration or execution can lead to resets.
- System Errors: Technical issues, such as system crashes or database errors, can also result in transactions being reset.
Solutions:
- Check Transaction Logs: Review the transaction logs to identify any user actions or system events that may have led to the reset.
- Review Configuration Settings: Ensure that the configuration settings for the relevant business processes are correct and aligned with business requirements.
- Data Validation: Perform data validation checks to ensure that all necessary data is present and consistent. Correct any discrepancies found.
- Workflow Monitoring: If the transaction is part of a workflow, monitor the workflow for errors and ensure that it is functioning correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and address the issue related to the error message /PM0/ABP_MESSAGES096
.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_MESSAGES095
Risk check was completed without all questions being answered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_MESSAGES094
No parent element entered by expert system for underwriting decision &1
What causes this issue? An underwriting decision was found by the expert system. No parent object was entered for the underwriting decision by the in...
/PM0/ABP_MESSAGES097
Underwriting decision for coverage &1 was changed
What causes this issue? You have changed the underwriting decision for non-mandatory coverage &v1&. However, you have not performed derivatio...
/PM0/ABP_MESSAGES098
An underwriting decision was entered for mandatory coverage &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.