How To Fix /PM0/ABTM_51022 - No relevant business transactions were found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABTM_51 -

  • Message number: 022

  • Message text: No relevant business transactions were found

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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/ABTM_51022 - No relevant business transactions were found ?

    The SAP error message /PM0/ABTM_51022 No relevant business transactions were found typically occurs in the context of Asset Accounting or Project Management when the system is unable to find any relevant business transactions for a specific asset or project. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.

    Causes:

    1. Missing Transactions: There may be no transactions recorded for the asset or project in question. This could be due to data entry errors or the asset not being used in any transactions.

    2. Incorrect Selection Criteria: The selection criteria used to retrieve the transactions may be too restrictive or incorrect, leading to no results being found.

    3. Data Archiving: If the relevant transactions have been archived, they may not be available for the current reporting or analysis.

    4. Authorization Issues: The user may not have the necessary authorizations to view the transactions related to the asset or project.

    5. Configuration Issues: There may be configuration issues in the system that prevent the transactions from being recognized or displayed.

    Solutions:

    1. Check for Transactions: Verify if there are any transactions recorded for the asset or project. You can do this by checking the asset master data or project details.

    2. Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the parameters as necessary.

    3. Check Archiving Settings: If transactions have been archived, consult with your SAP Basis team to see if the archived data can be accessed or if the archiving settings need to be adjusted.

    4. Authorization Check: Ensure that the user has the necessary authorizations to view the transactions. This may involve checking user roles and permissions.

    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to Asset Accounting or Project Management.

    6. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), CJ20N (Project Builder), or others that may help in reviewing the asset or project details.

    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.

    • Documentation: Review SAP documentation for Asset Accounting and Project Management to understand the expected behavior and data flow.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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