How To Fix /PM0/ABX_MESSAGES155 - Business transaction with ID '&1' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 155

• Message text: Business transaction with ID '&1' does not exist

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_MESSAGES155 - Business transaction with ID '&1' does not exist ?

  The SAP error message /PM0/ABX_MESSAGES155 indicates that a business transaction with the specified ID does not exist in the system. This error typically arises in the context of SAP's Project Management or similar modules where business transactions are tracked.
  Causes:
  
  Incorrect Transaction ID: The ID you are trying to access may be mistyped or incorrect.
  Transaction Not Created: The business transaction may not have been created or saved in the system.
  Data Deletion: The transaction could have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary permissions to view the transaction.
  System Configuration: There may be issues with the configuration of the module or the specific transaction type.
  
  Solutions:
  
  Verify Transaction ID: Double-check the transaction ID for any typographical errors.
  Check Transaction Creation: Ensure that the business transaction has been created and saved properly in the system.
  Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  User Authorization: Confirm that the user has the necessary authorizations to access the transaction. You may need to consult with your SAP security team.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific module to ensure that you are following the correct procedures.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or patches available.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis).
  User Manuals: Refer to user manuals or training materials for the specific module you are working with to ensure proper usage of business transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.