How To Fix /PM0/ABP_TM_MSG073 - -------------Poststate: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 073

• Message text: -------------Poststate: &1 &2

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_TM_MSG073 - -------------Poststate: &1 &2 ?

  The SAP error message /PM0/ABP_TM_MSG073 with the description "Poststate: &1 &2" typically relates to issues in the context of the SAP Advanced Business Application Programming (ABAP) or specific modules like Project Management (PM) or Transportation Management (TM). The message indicates a problem with the post-state of a transaction or process, which can arise from various causes.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the relevant module (e.g., PM or TM) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Transaction State: The transaction may be in an invalid state due to previous errors or incomplete processing.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration: Verify the configuration settings in the relevant module. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review the official SAP documentation for the specific module (PM or TM) to understand the expected behavior and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.