How To Fix /PM0/ABX_MESSAGES105 - Enter eiter business process or business transaction, but not both


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABX_MESSAGES -

  • Message number: 105

  • Message text: Enter eiter business process or business transaction, but not both

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABX_MESSAGES105 - Enter eiter business process or business transaction, but not both ?

    The SAP error message /PM0/ABX_MESSAGES105 indicates that there is a conflict in the input parameters where both a business process and a business transaction have been entered simultaneously, which is not allowed. This error typically arises in the context of SAP's Project Management or similar modules where specific data entries are required.

    Cause:

    The error occurs when:

    • Both a business process and a business transaction are specified in the same input context.
    • The system is designed to accept either one of these inputs, but not both at the same time.

    Solution:

    To resolve this error, you should:

    1. Review Input Fields: Check the fields where you are entering data. Ensure that you are only entering either a business process or a business transaction, but not both.
    2. Clear Unnecessary Fields: If you have mistakenly filled in both fields, clear one of them based on your requirement.
    3. Consult Documentation: Refer to the relevant SAP documentation or user guide for the specific transaction or module you are working with to understand the expected input.
    4. Test the Changes: After making the necessary adjustments, try to execute the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the business processes and transactions you are working with.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.

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