How To Fix /PM0/ABU_CORR010 - Invalid entry: Do not fill BP, BTrans, and Action fields simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_CORR -

• Message number: 010

• Message text: Invalid entry: Do not fill BP, BTrans, and Action fields simultaneously

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_CORR010 - Invalid entry: Do not fill BP, BTrans, and Action fields simultaneously ?

  The SAP error message /PM0/ABU_CORR010 Invalid entry: Do not fill BP, BTrans, and Action fields simultaneously typically occurs in the context of business process management or transaction processing within SAP. This error indicates that there is a conflict in the data being entered into the system, specifically that multiple fields are being filled out at the same time when they should not be.
  Cause:
  The error arises when the following fields are filled simultaneously:
  
  BP (Business Partner): This field is used to identify the business partner involved in the transaction.
  BTrans (Business Transaction): This field is used to specify the type of business transaction being processed.
  Action: This field indicates the action to be taken in the context of the transaction.
  
  The system is designed to prevent the simultaneous entry of these fields because it can lead to ambiguity in processing the transaction. For example, if you specify a business partner and a business transaction at the same time, the system may not know which one to prioritize.
  Solution:
  To resolve this error, you should ensure that only one of the fields (BP, BTrans, or Action) is filled out at a time. Here are the steps you can take:
  
  
  Review the Input: Check the data you are entering and identify which fields are filled. Make sure that only one of the fields (BP, BTrans, or Action) is populated.
  
  
  Clear Unnecessary Fields: If you find that multiple fields are filled, clear the values from the fields that are not needed for your specific transaction.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are working on. This can provide insights into the correct usage of these fields.
  
  
  Test the Transaction: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to business process management or transaction processing. Familiarize yourself with the relevant transaction codes and their expected input requirements.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting. Sometimes, authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.