How To Fix /PM0/ABT_CM_MESSAGE111 - Application status that has not been issued from New Business bus. proc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 111

• Message text: Application status that has not been issued from New Business bus. proc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE111 - Application status that has not been issued from New Business bus. proc. ?

  The SAP error message /PM0/ABT_CM_MESSAGE111 typically indicates that there is an issue with the application status not being issued from the New Business process. This error is often related to the configuration or execution of business processes within the SAP system, particularly in the context of project management or business transaction processing.
  Cause:
  
  Missing Configuration: The application status may not be properly configured in the system, leading to the error when trying to process a transaction.
  Process Flow Issues: The business process flow may not have been followed correctly, resulting in the application status not being generated or issued.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the application status from being recognized or processed.
  Authorization Issues: The user may not have the necessary authorizations to issue the application status.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the New Business process to ensure that the application status is correctly defined and enabled.
  Review Process Flow: Ensure that all necessary steps in the business process have been completed. Verify that the transaction is being executed in the correct sequence.
  Data Validation: Check for any inconsistencies or missing data in the relevant documents or transactions. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action that is generating the error. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP 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 that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.