How To Fix /PM0/ABU_CORR013 - Invalid entry: Specify BP, BTrans, or Action

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_CORR -

• Message number: 013

• Message text: Invalid entry: Specify BP, BTrans, or Action

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_CORR013 - Invalid entry: Specify BP, BTrans, or Action ?

  The SAP error message /PM0/ABU_CORR013 Invalid entry: Specify BP, BTrans, or Action typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with business partner (BP) data, business transactions (BTrans), or specific actions related to maintenance activities.
  Cause:
  This error message indicates that the system requires specific information to process a request, but the necessary parameters (Business Partner, Business Transaction, or Action) have not been provided or are invalid. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter the required fields in a transaction or report.
  Incorrect Data: The data entered does not match the expected format or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the business partner or transaction types in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, specifically the Business Partner (BP), Business Transaction (BTrans), or Action. Make sure that the entries are valid and exist in the system.
  
  
  Validate Data: Verify that the Business Partner and Business Transaction codes you are using are correct and active. You can do this by checking the relevant master data in the system.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to business partners and transactions in the SAP system. Ensure that they are correctly set up and that there are no missing links.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into what is required.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the data or perform the action you are trying to execute.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PM module that may relate to business partners and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.