How To Fix /PM0/ABTM_50019 - No clients exist according to parameter selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABTM_50 -

  • Message number: 019

  • Message text: No clients exist according to parameter selection

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABTM_50019 - No clients exist according to parameter selection ?

    The SAP error message /PM0/ABTM_50019 No clients exist according to parameter selection typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when trying to execute a transaction or report that requires client data but cannot find any based on the specified selection parameters.

    Cause:

    1. Parameter Selection: The error usually indicates that the selection criteria you have entered do not match any existing clients in the system. This could be due to:

      • Incorrect or overly restrictive selection criteria.
      • No clients have been created or assigned to the parameters you are using.
      • The clients may be inactive or not properly configured.
    2. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the clients, leading to the appearance that no clients exist.

    3. Data Consistency: There may be issues with data consistency in the database, where the expected client data is missing or corrupted.

    Solution:

    1. Review Selection Parameters: Check the parameters you are using for the selection. Ensure that they are correct and not too restrictive. For example, if you are filtering by a specific plant or location, verify that these exist in the system.

    2. Check Client Configuration:

      • Go to the relevant configuration settings in SAP to ensure that clients are properly set up and active.
      • Use transaction codes like SPRO to navigate to the configuration settings and verify client settings.
    3. Authorization Check: Ensure that your user account has the necessary authorizations to access the client data. You may need to consult with your SAP security team to verify your roles and permissions.

    4. Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any potential database issues.

    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or report you are trying to execute for any additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) to check client data directly.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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