How To Fix /PM0/ABY_PP_CANCEL013 - '&1' objects loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 013

• Message text: '&1' objects loaded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_PP_CANCEL013 - '&1' objects loaded ?

  The SAP error message /PM0/ABY_PP_CANCEL013 typically indicates that there are objects that have been loaded into the system, which may be causing issues with the cancellation process in the context of production planning or project management. The message includes a placeholder &1, which usually represents the specific object or identifier that is causing the issue.
  Cause:
  
  Loaded Objects: The error suggests that there are certain objects (like production orders, project orders, etc.) that have been loaded into the system and are preventing the cancellation of a process or transaction.
  Dependencies: There may be dependencies or relationships between the objects that need to be resolved before cancellation can occur.
  Status Issues: The objects may be in a status that does not allow for cancellation, such as being in process or completed.
  Configuration Issues: There could be configuration settings in the system that restrict the cancellation of certain objects.
  
  Solution:
  
  Check Object Status: Review the status of the object indicated by &1. Ensure that it is in a state that allows for cancellation.
  Resolve Dependencies: Identify any dependencies related to the object. If there are linked objects that need to be addressed, resolve those first.
  Review Logs: Check system logs or transaction logs for additional details on why the cancellation is being blocked.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as CO02 for production order processing or CJ20N for project management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.