How To Fix /PM0/ABT_BP000 - Log start: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_BP -

• Message number: 000

• Message text: Log start: &1 &2

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/ABT_BP000 - Log start: &1 &2 ?

  The SAP error message /PM0/ABT_BP000 Log start: &1 &2 typically indicates an issue related to the Business Partner (BP) data in the SAP system, particularly in the context of the SAP Project Management (PM) module. This error message is often associated with the Business Partner's data not being correctly initialized or processed.
  Cause:
  
  Incomplete Data: The Business Partner data may not be fully maintained or is missing required fields.
  Configuration Issues: There may be configuration issues in the system related to the Business Partner settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP and verify that the Business Partner data is complete and correctly maintained.
  Ensure that all mandatory fields are filled out.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Business Partners in the SPRO transaction. Ensure that the settings align with your business requirements.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify Business Partner data. This can be done by checking the user roles and authorizations.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Reprocess the Log:
  
  If the error occurred during a batch process, try to reprocess the log or the transaction that caused the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SPRO (Customizing).
  Documentation: Review SAP documentation related to Business Partner management and error handling in the PM module.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message /PM0/ABT_BP000 Log start: &1 &2.