How To Fix /PM0/ABT_CM_MESSAGE109 - The open application no. &1 from BP &2 (processor: &3)


SAP Error Message - Details

  • 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)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. Open Application: The error suggests that there is an open application that has not been processed or closed for the specified Business Partner.
    2. Data Locking: There may be a data locking issue where the application is being accessed or modified by another user or process.
    3. Incomplete Processing: The application may not have been fully processed, leading to it remaining open in the system.
    4. Configuration Issues: There could be configuration issues in the Business Partner setup or in the application processing workflow.

    Solution:

    1. 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.
    2. 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).
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SWI1 (Work Item Selection), or any specific transaction related to the application in question.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to access and process the applications related to the Business Partner.

    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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