How To Fix /PM0/ABZ_MESSAGES207 - &1: Error during positioning

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 207

• Message text: &1: Error during positioning

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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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/ABZ_MESSAGES207 - &1: Error during positioning ?

  The SAP error message /PM0/ABZ_MESSAGES207 &1: Error during positioning typically occurs in the context of asset accounting or related modules when there is an issue with the positioning of data, such as during the execution of a transaction or report that involves asset management.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that prevent the system from correctly positioning the asset.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the asset data.
  Configuration Issues: Incorrect configuration settings in the asset accounting module could lead to errors during data processing.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems, that affect data retrieval.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the asset master data and transaction data for any inconsistencies or missing information.
  Use transaction codes like AS03 (Display Asset) to check the asset details.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in the user roles and profiles.
  
  
  
  Configuration Review:
  
  Verify the configuration settings in the asset accounting module. This may involve checking the settings in the IMG (Implementation Guide) for asset accounting.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or performance issues that may be affecting the system. This can be done by consulting with your SAP Basis team.
  If the issue persists, consider running a system trace or checking the application logs for more detailed error messages.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Documentation: Review the official SAP documentation for asset accounting to understand the processes and configurations involved.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.