How To Fix /PM0/ALB_FND_MSG170 - In-force business can be scheduled only after data has been saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 170

  • Message text: In-force business can be scheduled only after data has been saved

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_FND_MSG170 - In-force business can be scheduled only after data has been saved ?

    The SAP error message /PM0/ALB_FND_MSG170 indicates that an attempt was made to schedule an in-force business process without first saving the necessary data. This error typically occurs in the context of SAP applications related to business processes, such as project management, asset management, or similar modules.

    Cause:

    The error is triggered when:

    • You try to schedule a process (like a report, job, or transaction) that requires prior data entry or configuration.
    • The system detects that the required data has not been saved, which is necessary for the scheduling to proceed.

    Solution:

    To resolve this error, follow these steps:

    1. Save Your Data: Ensure that all required fields and data entries are completed and saved before attempting to schedule the in-force business process. Look for any unsaved changes in the transaction or screen you are working on.

    2. Check for Required Fields: Make sure that all mandatory fields are filled out. If any required fields are missing, the system will not allow you to proceed.

    3. Review Transaction Steps: Go through the steps of the transaction to ensure that you have followed the correct sequence. Sometimes, certain actions must be completed before others.

    4. Consult Documentation: If you are unsure about what data needs to be saved, refer to the relevant SAP documentation or user guides for the specific module you are working with.

    5. User Permissions: Ensure that you have the necessary permissions to save data and schedule processes. If you suspect permission issues, contact your SAP administrator.

    6. System Logs: Check system logs or error logs for any additional information that might help diagnose the issue further.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: If you are new to the SAP module you are working with, consider undergoing training or reviewing documentation to better understand the workflow and requirements.

    By following these steps, you should be able to resolve the error and successfully schedule your in-force business process.

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