How To Fix /PM0/ABY_PP_CANCEL010 - Package '&1': Processing started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 010

• Message text: Package '&1': Processing started

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/ABY_PP_CANCEL010 - Package '&1': Processing started ?

  The SAP error message /PM0/ABY_PP_CANCEL010 typically indicates that there is an issue related to the processing of a package in the context of the Advanced Business Application Programming (ABAP) or a specific module within SAP. The message states that processing for a package has started, but it may not have completed successfully or is in a state that requires attention.
  Cause:
  
  Processing State: The package may be in a processing state that is not expected, possibly due to a previous error or interruption.
  Lock Issues: There may be locks on the package or related objects that prevent further processing.
  Configuration Issues: Incorrect configuration settings in the system could lead to this error.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries.
  
  Solution:
  
  Check Processing Status: Verify the status of the package in the relevant transaction (e.g., using transaction codes like /PM0/ABY or similar). Ensure that it is not stuck or in an error state.
  Release Locks: If there are locks on the package, you may need to release them. This can be done using transaction SM12 to check for and delete any unnecessary locks.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Package: If the package is in a failed state, you may need to reprocess it. This can often be done through the same transaction where the error occurred.
  Configuration Review: Review the configuration settings related to the package processing to ensure they are set up correctly.
  Data Validation: Validate the data associated with the package to ensure there are no inconsistencies or missing information.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected behavior and configuration settings.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.