How To Fix /PM0/ABS_MESSAGES104 - Replacement business was discarded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 104

• Message text: Replacement business was discarded

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/ABS_MESSAGES104 - Replacement business was discarded ?

  The SAP error message /PM0/ABS_MESSAGES104 Replacement business was discarded typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with the replacement of an asset or a business transaction related to asset management. This error indicates that a replacement business transaction was not processed as expected, and it was discarded.
  Causes:
  
  Incorrect Configuration: The asset replacement configuration may not be set up correctly in the system.
  Missing Data: Required fields or data for the replacement transaction may be missing or incorrectly filled out.
  Inconsistent Asset Values: The values associated with the asset being replaced may not be consistent with the expected values in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the replacement transaction.
  System Errors: There may be underlying system issues or bugs that are causing the transaction to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for asset replacement in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
  Validate Data: Ensure that all required fields are filled out correctly in the replacement transaction. Check for any missing or incorrect data.
  Review Asset Values: Verify that the asset values (e.g., acquisition value, accumulated depreciation) are consistent and correct.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the replacement transaction. If not, contact your system administrator to grant the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the replacement was discarded.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  Testing: If possible, test the replacement process in a development or quality assurance environment to identify any issues before applying changes in the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed guidance on asset replacement processes and configurations.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.