How To Fix /PM0/APP_MESSAGES002 - Perform bus.trans. "Manual Postprocessing in RI System" in dialog mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/APP_MESSAGES -

• Message number: 002

• Message text: Perform bus.trans. "Manual Postprocessing in RI System" in dialog mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/APP_MESSAGES002 - Perform bus.trans. "Manual Postprocessing in RI System" in dialog mode ?

  The SAP error message /PM0/APP_MESSAGES002 Perform bus.trans. "Manual Postprocessing in RI System" typically indicates that there is a need for manual intervention in the reconciliation process within the SAP system. This error is often encountered in the context of the SAP Process Management (PM) module, particularly when dealing with reconciliation issues in the system.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data that need to be reconciled. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during the reconciliation process.
  System Errors: Temporary system errors or issues with the underlying database can also trigger this message.
  User Authorization: The user may not have the necessary authorizations to perform the required actions in the system.
  
  Solution:
  
  
  Manual Postprocessing: Follow the instructions provided in the error message to perform manual postprocessing in the RI (Reconciliation Interface) system. This may involve:
  
  Accessing the relevant transaction codes or reports to identify the specific issues that need to be addressed.
  Correcting any data inconsistencies or missing entries.
  Ensuring that all necessary documents are posted correctly.
  
  
  
  Check Configuration: Review the configuration settings related to the reconciliation process to ensure they are set up correctly. This may involve checking:
  
  Settings in the SAP IMG (Implementation Guide).
  Parameters related to the reconciliation process.
  
  
  
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  User Authorization: Ensure that the user encountering the error has the appropriate authorizations to perform the required actions. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation issues in the PM module.
  
  
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting, such as:
  
  SLG1 for application logs.
  SE38 for executing reports.
  SPRO for accessing the IMG.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to documentation that outlines the procedures for handling such errors.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.