How To Fix /PM0/ABS_MESSAGES007 - This replacement business is not permitted to be executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABS_MESSAGES -

  • Message number: 007

  • Message text: This replacement business is not permitted to be executed

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABS_MESSAGES007 - This replacement business is not permitted to be executed ?

    The SAP error message /PM0/ABS_MESSAGES007 indicates that a replacement business operation is not permitted to be executed. This error typically arises in the context of Asset Accounting or related modules where certain business transactions are restricted based on configuration settings or business rules.

    Possible Causes:

    1. Configuration Settings: The system may be configured to restrict certain types of replacements or transactions based on specific criteria (e.g., asset class, transaction type).
    2. Authorization Issues: The user may not have the necessary authorizations to perform the replacement operation.
    3. Business Rules: There may be business rules in place that prevent the execution of the replacement due to the current status of the asset or the transaction.
    4. Incorrect Transaction Type: The transaction type being used may not be valid for the operation being attempted.
    5. Asset Status: The asset may be in a status that does not allow for replacements (e.g., retired, sold, etc.).

    Solutions:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the replacement business operation is allowed for the specific asset class and transaction type.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the replacement operation. This can be checked in the user roles and profiles.
    3. Verify Asset Status: Check the status of the asset involved in the transaction. If the asset is in a status that does not allow replacements, you may need to change the status or choose a different asset.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the replacement business operation and any restrictions that may apply.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User 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.

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