How To Fix /PM0/ABX_MESSAGES136 - Parameter &1: '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABX_MESSAGES -

  • Message number: 136

  • Message text: Parameter &1: '&2'

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABX_MESSAGES136 - Parameter &1: '&2' ?

    The SAP error message /PM0/ABX_MESSAGES136 Parameter &1: '&2' typically indicates an issue related to a specific parameter in a process or transaction within the SAP system. The placeholders &1 and &2 represent the parameter name and its value, respectively.

    Cause:

    1. Invalid Parameter Value: The parameter specified may have an invalid or unexpected value.
    2. Missing Configuration: The parameter might not be configured correctly in the system.
    3. Data Inconsistency: There could be inconsistencies in the data related to the parameter.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the parameter.

    Solution:

    1. Check Parameter Value: Verify the value of the parameter indicated in the error message. Ensure it is valid and meets the expected criteria.
    2. Review Configuration: Go to the relevant configuration settings in the SAP system and ensure that the parameter is set up correctly.
    3. Data Validation: Check the underlying data for any inconsistencies or errors that might be causing the issue.
    4. Authorization Check: Ensure that the user has the necessary permissions to perform the action related to the parameter.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameter in question.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings or data related to the parameter.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to the error message.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    If you can provide more context about the specific transaction or process you were working on when you encountered this error, I may be able to offer more targeted advice.

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