How To Fix /PM0/ABB_MESSAGES600 - Premium waiver for contract &1 not possible due to contract reversal

/PM0/ABB_MESSAGES600 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 600

• Message text: Premium waiver for contract &1 not possible due to contract reversal

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES600 - Premium waiver for contract &1 not possible due to contract reversal ?

  The SAP error message /PM0/ABB_MESSAGES600 indicates that a premium waiver for a specific contract cannot be processed due to a contract reversal. This typically occurs in the context of insurance or financial contracts where certain actions are dependent on the status of the contract.
  
  Cause:
  
  Contract Reversal: The primary cause of this error is that the contract in question has been reversed. This means that the contract has been canceled or undone, which prevents any further actions, such as waiving premiums, from being processed.
  Status of the Contract: The contract may be in a status that does not allow for premium waivers. For example, if the contract is marked as "inactive" or "canceled," the system will not permit any modifications related to premium payments.
  Business Rules: There may be specific business rules or configurations in the SAP system that restrict premium waivers for contracts that have been reversed.
  
  
  Solution:
  
  Check Contract Status: Verify the status of