How To Fix /PM0/ABY_PP029 - Error when determining line of business


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP -

  • Message number: 029

  • Message text: Error when determining line of business

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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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    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/ABY_PP029 - Error when determining line of business ?

    The SAP error message /PM0/ABY_PP029 typically indicates an issue related to the determination of the line of business (LoB) in the context of SAP's Project Management or similar modules. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect settings in the system.

    Causes:

    1. Missing Configuration: The line of business may not be properly configured in the system. This could include missing entries in the relevant customizing tables.
    2. Missing Master Data: Required master data (such as business partners, cost centers, or internal orders) may be missing or incorrectly maintained.
    3. Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the line of business.
    4. Incorrect Settings: There may be incorrect settings in the project or order management configuration that prevent the system from determining the line of business correctly.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant customizing settings in SAP (transaction SPRO) and ensure that the line of business is correctly defined and configured.
      • Verify that all necessary entries in the customizing tables are present.
    2. Verify Master Data:

      • Check if all required master data is maintained correctly. This includes business partners, cost centers, and any other relevant entities.
      • Ensure that the master data is active and not archived or deleted.
    3. Review Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the relevant data.
      • Check the user roles and profiles to confirm that they include the necessary permissions.
    4. Analyze Logs and Traces:

      • Use transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that might provide more context about the issue.
      • If necessary, enable debugging or traces to get more detailed information about what the system is attempting to do when the error occurs.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and their resolutions.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message /PM0/ABY_PP029 in the SAP Support Portal. These notes may contain specific fixes or workarounds.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the specific module you are working with, as it may contain relevant information about line of business determination.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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