How To Fix /PM0/ABS_MESSAGES105 - It was not possible to discard replacement business

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 105

• Message text: It was not possible to discard replacement business

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_MESSAGES105 - It was not possible to discard replacement business ?

  The SAP error message /PM0/ABS_MESSAGES105 with the description "It was not possible to discard replacement business" typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with processing replacement business transactions. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing prerequisites.
  Possible Causes:
  
  Missing Configuration: The system may not be properly configured to handle replacement business transactions.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the replacement.
  Incorrect Transaction Type: The transaction type used may not be appropriate for the replacement business process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Open Transactions: There may be open transactions or postings that need to be resolved before the replacement can be discarded.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that all necessary settings for replacement business are correctly defined.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could be causing the issue.
  Verify Transaction Type: Ensure that the correct transaction type is being used for the replacement business process.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action related to the replacement business.
  Resolve Open Transactions: Investigate any open transactions or postings related to the asset and resolve them before attempting to discard the replacement business again.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting to understand the processes and configurations related to replacement business.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.