How To Fix /PM0/ABP_PP028 - Run with no. '&1' and ID '&2' started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PP -

• Message number: 028

• Message text: Run with no. '&1' and ID '&2' started

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_PP028 - Run with no. '&1' and ID '&2' started ?

  The SAP error message /PM0/ABP_PP028 Run with no. '&1' and ID '&2' started typically indicates that a process or job has been initiated in the system, but it may not be functioning as expected or is in a state that requires attention. This message is often associated with the Advanced Business Application Programming (ABAP) and can occur in various contexts, such as production planning or process management.
  Possible Causes:
  
  Job Initialization: The message may simply indicate that a job has been started, but it could be in a waiting state or has encountered an issue during execution.
  Configuration Issues: There may be configuration problems in the system that prevent the job from completing successfully.
  Resource Availability: Insufficient system resources (like memory or processing power) could lead to delays or failures in job execution.
  Authorization Issues: The user or process may not have the necessary permissions to execute the job or access certain data.
  Data Issues: There may be inconsistencies or errors in the data being processed by the job.
  
  Solutions:
  
  Check Job Status: Use transaction codes like SM37 to monitor the status of the job. Look for any error messages or logs that can provide more context.
  Review Logs: Check the application logs or system logs for any additional error messages that may indicate what went wrong during the job execution.
  Configuration Review: Ensure that all necessary configurations for the job are correctly set up. This may involve checking settings in the relevant modules (e.g., Production Planning).
  Resource Monitoring: Monitor system resources to ensure that there are enough available for the job to run. This may involve checking memory usage, CPU load, and other system metrics.
  Authorization Check: Verify that the user or process has the necessary authorizations to execute the job. This can be done through transaction SU53 or by checking user roles and profiles.
  Data Validation: Ensure that the data being processed is valid and does not contain any inconsistencies or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to the specific module or process you are working with to understand the expected behavior and configuration requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.