How To Fix /PM0/ABY_PP_CANCEL020 - Initialization of release started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 020

• Message text: Initialization of release 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_CANCEL020 - Initialization of release started ?

  The SAP error message /PM0/ABY_PP_CANCEL020 Initialization of release started typically indicates an issue related to the initialization of a release process in the context of production planning or project management. This error can occur in various scenarios, often related to the configuration or execution of processes in SAP.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the production planning settings or project management settings that prevent the release from initializing correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the release operation.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are preventing the release from being processed.
  System Errors: Temporary system issues or bugs in the SAP environment could also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to production planning or project management. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the release. This can be checked in the user roles and profiles.
  Data Validation: Check for any inconsistencies in the data that might be causing the issue. This includes checking for missing or incorrect entries in master data (like materials, BOMs, etc.) and transactional data.
  System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Refer to the official SAP documentation for guidance on the specific transaction or process you are working with.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CO02 for changing production orders
  CJ20N for project management
  MD04 for stock/requirements list
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in the process are adequately trained and have access to the necessary documentation to understand the workflows involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.