How To Fix /PM0/ABS_MESSAGES125 - Type of transfer business is invalid: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 125

• Message text: Type of transfer business is invalid: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES125 - Type of transfer business is invalid: &1 ?

  The SAP error message /PM0/ABS_MESSAGES125 Type of transfer business is invalid: &1 typically occurs in the context of Asset Accounting or related modules when there is an issue with the type of transfer business being processed. This error indicates that the system has encountered an invalid or unrecognized type of transfer business code.
  Cause:
  
  Invalid Transfer Business Code: The transfer business code specified in the transaction is not defined in the system or is not valid for the operation being performed.
  Configuration Issues: The configuration settings for asset transfer may not be set up correctly, leading to the system not recognizing the transfer type.
  Data Entry Errors: There may be a typographical error in the transfer business code entered by the user.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer with the specified business type.
  
  Solution:
  
  Check Transfer Business Code: Verify the transfer business code you are using. Ensure that it is correctly entered and exists in the system.
  Configuration Review: 
  
  Go to the configuration settings for Asset Accounting (Transaction SPRO).
  Navigate to the relevant section for defining transfer business types and ensure that the code you are using is properly configured.
  Check if the transfer type is active and correctly linked to the necessary processes.
  
  
  Consult Documentation: Refer to SAP documentation or help files to understand the valid transfer business codes and their configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to grant the required permissions.
  Testing: If changes are made to the configuration, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for defining transfer business types) or OAYB (for defining transfer types) to check or modify the settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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.