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How To Fix /PM0/ABU_CHECKS022 - Unexpected program state when checking amount-related authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABU_CHECKS -

  • Message number: 022

  • Message text: Unexpected program state when checking amount-related authorization

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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/ABU_CHECKS022 - Unexpected program state when checking amount-related authorization ?

    The SAP error message /PM0/ABU_CHECKS022 Unexpected program state when checking amount-related authorization typically indicates an issue with the authorization checks related to amount fields in the system. This error can occur in various contexts, such as during transaction processing or when executing specific programs that require authorization checks.

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the action related to amount checks.
    2. Configuration Errors: There may be misconfigurations in the authorization objects or roles assigned to the user.
    3. Program Logic Errors: There could be a bug or unexpected behavior in the program logic that handles the authorization checks.
    4. Data Issues: Inconsistent or unexpected data in the system that the program is trying to process.

    Solutions:

    1. Check User Authorizations:

      • Verify that the user has the appropriate roles and authorizations assigned. This can be done using transaction SU53 to analyze the last authorization check failure.
      • Ensure that the relevant authorization objects (e.g., F_BKPF_BWA, F_BKPF_BWA, etc.) are included in the user's roles.
    2. Review Configuration:

      • Check the configuration of the authorization objects related to the transaction or program that is generating the error.
      • Ensure that the amount-related fields are correctly configured in the authorization settings.
    3. Debugging:

      • If you have access to debugging tools, you can debug the program to identify where the unexpected state occurs. This may require technical knowledge of ABAP programming.
      • Look for any custom code or enhancements that might be affecting the authorization checks.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    5. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SU53 (Authorization Check) and SU01 (User Maintenance) for checking user authorizations.
    • Authorization Objects: Understand the relevant authorization objects that may be involved in amount checks.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to diagnose and potentially resolve the error message /PM0/ABU_CHECKS022.

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