How To Fix /PM0/ABU_MESSAGES007 - Specify check type for &-&

/PM0/ABU_MESSAGES007 - Overview

• Message type: E = Error

• Message class: /PM0/ABU_MESSAGES -

• Message number: 007

• Message text: Specify check type for &-&

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_MESSAGES007 - Specify check type for &-& ?

  The SAP error message /PM0/ABU_MESSAGES007 Specify check type for &-& typically occurs in the context of the SAP Plant Maintenance (PM) module. This error indicates that a required parameter, specifically the "check type," has not been specified for a particular operation or transaction.
  
  Cause:
  
  Missing Check Type: The error arises when the system expects a check type to be defined for a specific operation, but it has not been provided.
  
  Configuration Issues: There may be a configuration issue in the system where the check types are not properly set up or linked to the relevant processes.
  User Input Error: The user may have missed entering the check type in the relevant field during the transaction.
  
  
  Solution:
  
  Specify Check Type: Ensure that you specify the check type in the relevant field when prompted. This may involve going back to the transaction where the error occurred and entering the required information.
  Check Configuration: Review the configuration settings in the