How To Fix /PM0/ABS_MESSAGES019 - Enter the replacement business type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 019

• Message text: Enter the replacement business type

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_MESSAGES019 - Enter the replacement business type ?

  The SAP error message /PM0/ABS_MESSAGES019 with the description "Enter the replacement business type" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transaction related to asset replacement or transfer, and the system requires you to specify a replacement business type.
  Cause:
  This error usually arises when:
  
  You are attempting to replace an asset without specifying the required replacement business type.
  The configuration for asset replacement is not set up correctly in the system.
  The transaction you are trying to execute requires additional information that has not been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Replacement Business Type:
  
  When prompted by the error message, ensure that you enter a valid replacement business type in the relevant field. This is typically done in the asset transaction screen where you are performing the replacement.
  
  
  
  Check Configuration:
  
  Verify that the replacement business types are correctly configured in the system. You can do this by navigating to the configuration settings for Asset Accounting:
  
  Go to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Replacement Business Types.
  
  
  Ensure that the necessary business types are defined and that they are active.
  
  
  
  Review Transaction Data:
  
  Check the data you are entering in the transaction. Make sure all required fields are filled out correctly, and that there are no missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  If you are unsure about which replacement business type to use, consult your organization's documentation or reach out to your SAP support team for guidance on the appropriate business type for your specific scenario.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to unexpected errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context. You can search for notes related to Asset Accounting and replacement business types in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as:
  
  AB01: Asset Posting
  ABT1N: Transfer within Company Code
  ABT2N: Transfer between Company Codes
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to Asset Accounting to better understand the processes and configurations involved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.