How To Fix /PM0/ABXB_MESSAGES001 - The business rule expects BOE "&1". "&2" was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABXB_MESSAGES -

• Message number: 001

• Message text: The business rule expects BOE "&1". "&2" was transferred

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/ABXB_MESSAGES001 - The business rule expects BOE "&1". "&2" was transferred ?

  The SAP error message /PM0/ABXB_MESSAGES001 indicates a mismatch between the expected business object (BOE) and the one that was actually transferred. This typically occurs in scenarios where a business process or workflow expects a specific type of business object to be passed, but a different one is provided instead.
  Cause:
  
  Incorrect Business Object Type: The system is expecting a specific business object type (indicated by &1), but a different type (indicated by &2) was provided.
  Configuration Issues: There may be a misconfiguration in the business rules or workflows that define which business objects should be used in certain processes.
  Data Entry Errors: Users may have entered or selected the wrong business object in the transaction or process.
  Integration Issues: If the system is integrated with other applications or systems, there may be issues with the data being sent or received.
  
  Solution:
  
  Check the Business Object Type: Review the business process or workflow to ensure that the correct business object type is being used. Verify that the expected type matches the one being transferred.
  Review Configuration: Check the configuration settings for the business rules or workflows in the SAP system. Ensure that they are set up correctly to expect the right business object.
  Correct Data Entry: If the error is due to user input, ensure that users are trained to select the correct business object type. Provide guidance or validation checks to prevent incorrect entries.
  Debugging: If the issue persists, consider debugging the process to trace where the incorrect business object is being introduced. This may involve looking at the code or configuration that handles the business object transfer.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the business rule or process in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection - Frequency) to analyze workflows and business objects.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the correct business object is being processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.