How To Fix /PM0/ABP_MESSAGES133 - Other business transactions are based on pending application status

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 133

• Message text: Other business transactions are based on pending application status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES133 - Other business transactions are based on pending application status ?

  The SAP error message /PM0/ABP_MESSAGES133 indicating "Other business transactions are based on pending application status" typically arises in the context of business processes that depend on the completion of a prior application or transaction. This error suggests that there are pending applications or transactions that need to be resolved before proceeding with the current operation.
  Cause:
  
  Pending Applications: There are one or more applications or transactions that have not been completed or approved, which are required for the current transaction to proceed.
  Dependencies: The current transaction has dependencies on other business processes that are still in progress or have not been finalized.
  Workflow Issues: If the system uses workflows, there may be a step that is pending approval or completion.
  Data Integrity: The system may be enforcing data integrity rules that prevent further transactions until the pending ones are resolved.
  
  Solution:
  
  Check Pending Applications: Review the list of pending applications or transactions in the system. This can often be done through transaction codes like SWI1 (for workflow) or relevant transaction codes for the specific module you are working with.
  Complete or Approve Pending Transactions: If you have the necessary permissions, complete or approve the pending transactions that are causing the blockage.
  Consult with Workflow Administrator: If the issue is related to a workflow, consult with the workflow administrator to identify and resolve any stuck or pending approvals.
  Review Dependencies: Understand the dependencies of the current transaction and ensure that all prerequisite transactions are completed.
  Error Logs: Check the system logs for any additional error messages or information that might provide more context on the issue.
  Contact Support: If the issue persists and you cannot identify the pending transactions, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you monitor and manage workflows and applications, such as SWI1, SWI2_DIAG, or specific transaction codes for the module in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the business process and dependencies better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.