How To Fix /PM0/ABS_MESSAGES045 - Choose a transfer type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 045

• Message text: Choose a transfer type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES045 - Choose a transfer type ?

  The SAP error message /PM0/ABS_MESSAGES045 with the description "Choose a transfer type" typically occurs in the context of Asset Accounting or Asset Management when a user is trying to perform a transfer of assets but has not specified a transfer type.
  Cause:
  The error is triggered when the system expects a transfer type to be selected for the asset transfer process, but none has been chosen. This can happen in various scenarios, such as:
  
  When trying to execute a transfer of an asset (e.g., from one cost center to another).
  When the user is in a transaction that requires a transfer type but has not made a selection.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are in when the error occurs (e.g., Asset Transfer, Asset Reclassification).
  
  
  Select a Transfer Type:
  
  Look for a field or dropdown menu labeled "Transfer Type" or similar in the transaction screen.
  Choose the appropriate transfer type from the available options. Common transfer types include:
  
  Transfer within the same company code
  Transfer between company codes
  Transfer between cost centers
  Transfer between locations
  
  
  
  
  
  Complete Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly, as missing information can also lead to errors.
  
  
  Check Configuration: If you are unsure about which transfer types are available or how they are configured, consult with your SAP administrator or the person responsible for Asset Accounting configuration in your organization.
  
  
  Documentation and Help: If you continue to face issues, refer to SAP documentation or help resources specific to Asset Accounting for further guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset transfers, such as:
  
  ABUMN: Transfer within the same company code
  ABT1N: Transfer between company codes
  ABT2N: Transfer between cost centers
  
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform asset transfers, as restrictions may lead to errors.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.