How To Fix /PM0/ABS_MESSAGES118 - Transfer type and/or type of transfer business is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 118

• Message text: Transfer type and/or type of transfer business is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES118 - Transfer type and/or type of transfer business is not filled ?

  The SAP error message /PM0/ABS_MESSAGES118 indicates that there is an issue with the transfer type and/or the type of transfer business not being filled in the relevant transaction or process. This error typically occurs in the context of Asset Accounting or related modules where asset transfers are being processed.
  Cause:
  
  Missing Data: The transfer type or type of transfer business fields are not populated in the transaction. This can happen if the user skips these fields or if there is a configuration issue.
  Configuration Issues: The transfer types may not be properly configured in the system, leading to the inability to select or fill them during the transaction.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or fill in these fields, leading to the error.
  System Bugs: In rare cases, there may be bugs or issues in the specific version of SAP being used.
  
  Solution:
  
  Check Input Fields: Ensure that the transfer type and type of transfer business fields are filled in the transaction. If they are not visible, check if they are set to be mandatory in the configuration.
  Configuration Review: Review the configuration settings for asset transfers in the Asset Accounting module. Ensure that the transfer types are defined correctly in the system.
  
  Navigate to the configuration path: SPRO > Financial Accounting > Asset Accounting > Transfer > Define Transfer Types.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction and access the required fields.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset transfers, such as ABUMN (Transfer within Company Code) or ABT1N (Transfer between Company Codes).
  SAP Notes: Search for SAP Notes that may provide additional insights or solutions related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.