How To Fix /PM0/ABT_OM012 - Parameters were not transferred or were transferred incorrectly (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_OM -

• Message number: 012

• Message text: Parameters were not transferred or were transferred incorrectly (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_OM012 - Parameters were not transferred or were transferred incorrectly (&1) ?

  The SAP error message /PM0/ABT_OM012 Parameters were not transferred or were transferred incorrectly (&1) typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with order management or maintenance orders. This error indicates that certain parameters required for processing a transaction or operation were either not provided or were incorrectly formatted.
  Causes:
  
  Missing Parameters: Required fields or parameters for the transaction are not filled in.
  Incorrect Data Format: The data provided does not match the expected format (e.g., date formats, numeric values).
  Configuration Issues: There may be issues with the configuration of the PM module or the specific transaction being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to incomplete parameter transfer.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling parameters correctly.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly before executing the transaction.
  Validate Data Formats: Review the data being entered to ensure it adheres to the expected formats. For example, check date formats and numeric values.
  Review Configuration: Check the configuration settings in the PM module to ensure that they are set up correctly for the operations you are trying to perform.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  Debugging: If the issue persists, consider debugging the transaction to identify where the parameters are being lost or incorrectly processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the PM module that may be related to the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.