How To Fix /PM0/ABX_BTX_SRVC018 - Business transaction &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_BTX_SRVC -

• Message number: 018

• Message text: Business transaction &1 is not supported

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/ABX_BTX_SRVC018 - Business transaction &1 is not supported ?

  The SAP error message /PM0/ABX_BTX_SRVC018 Business transaction &1 is not supported typically indicates that the business transaction you are trying to process is not recognized or supported by the system. This can occur in various contexts, such as when working with business transactions in SAP Plant Maintenance (PM) or other modules.
  Causes:
  
  Unsupported Business Transaction: The business transaction code you are trying to use may not be configured or supported in your current SAP system setup.
  Configuration Issues: There may be missing or incorrect configuration settings in the system that prevent the transaction from being recognized.
  Version Compatibility: The transaction may not be available in the version of SAP you are using, or it may have been deprecated in newer versions.
  Authorization Issues: The user may not have the necessary authorizations to execute the specified business transaction.
  Custom Development: If the transaction is part of a custom development, there may be issues with the implementation or activation of that custom code.
  
  Solutions:
  
  Check Transaction Code: Verify that the business transaction code you are using is correct and exists in the system.
  Review Configuration: Check the configuration settings related to business transactions in the relevant module (e.g., PM). Ensure that the transaction is properly defined and supported.
  Consult Documentation: Refer to SAP documentation or release notes to see if there are any changes or deprecations related to the business transaction in question.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific error message and your system configuration.
  Check for Custom Code Issues: If the transaction is part of a custom development, review the code for any errors or issues that may be causing the transaction to be unsupported.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the business process you are working on, as this can help in troubleshooting.
  Community Forums: Check SAP Community forums or other online resources where users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.