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Message type: E = Error
Message class: /PM0/ABT_CM_MESSAGE -
Message number: 109
Message text: The open application no. &1 from BP &2 (processor: &3)
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.
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/PM0/ABT_CM_MESSAGE109
- The open application no. &1 from BP &2 (processor: &3) ?The SAP error message
/PM0/ABT_CM_MESSAGE109
typically relates to issues with open applications in the context of Business Partner (BP) management. This error message indicates that there is an open application associated with a specific Business Partner (BP) and processor.Cause:
- Open Application: The error suggests that there is an open application that has not been processed or closed for the specified Business Partner.
- Data Locking: There may be a data locking issue where the application is being accessed or modified by another user or process.
- Incomplete Processing: The application may not have been fully processed, leading to it remaining open in the system.
- Configuration Issues: There could be configuration issues in the Business Partner setup or in the application processing workflow.
Solution:
- Check Open Applications: Review the open applications for the specified Business Partner. You can do this by navigating to the relevant transaction codes or reports that list open applications.
- Close or Process the Application: If the application is indeed open and needs to be processed, ensure that it is completed or closed properly. This may involve following up with the responsible processor (as indicated in the error message).
- Data Lock Resolution: If the issue is related to data locking, check if another user is currently processing the application. You may need to wait for them to finish or coordinate with them to resolve the lock.
- Review Configuration: Ensure that the configuration settings for Business Partner management and application processing are correctly set up. This may involve checking the customizing settings in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
BP
(Business Partner), SWI1
(Work Item Selection), or any specific transaction related to the application in question.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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