How To Fix /PM0/ALY_PP002 - The business transaction ID or effective date was not transferred


/PM0/ALY_PP002 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALY_PP -

  • Message number: 002

  • Message text: The business transaction ID or effective date was not transferred

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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/ALY_PP002 - The business transaction ID or effective date was not transferred ?
    The SAP error message /PM0/ALY_PP002 indicates that there is an issue with the business transaction ID or the effective date not being transferred correctly in the system. This error typically arises in the context of processes related to project management, maintenance, or similar business transactions where specific identifiers and dates are crucial for processing.
    Causes:
    
    Missing Data: The business transaction ID or effective date may not have been provided in the transaction or document being processed.
    Incorrect Configuration: There may be configuration issues in the system that prevent the correct transfer of these identifiers.
    Data Entry Errors: Users may have entered incorrect or incomplete information in the relevant fields.
    Integration Issues: If the transaction involves integration with other systems (e.g., third-party applications), there may be issues in the data transfer process.
    Authorization Issues: The user may not have the necessary permissions to access or modify the required data.
    
    Solutions:
    
    Check Input Data: Ensure that the business transaction ID

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