How To Fix /PM0/ABB_MESSAGES664 - Policy &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 664

• Message text: Policy &1 is already reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES664 - Policy &1 is already reversed ?

  The SAP error message /PM0/ABB_MESSAGES664 indicating that "Policy &1 is already reversed" typically occurs in the context of the SAP Project Management or Asset Accounting modules. This error suggests that an attempt is being made to reverse a policy or transaction that has already been reversed, which is not allowed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the policy or transaction identified by &1 has already been reversed in the system. This could happen if a user mistakenly tries to reverse the same transaction multiple times.
  System Configuration: There may be specific configurations or settings in the system that prevent the reversal of certain transactions once they have been processed.
  Data Integrity Issues: There could be issues with data integrity or inconsistencies in the database that lead to the system incorrectly identifying the status of the policy.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the policy in question to confirm whether it has already been reversed. You can do this by checking the relevant tables or using transaction codes like FB03 (Display Document) or S_ALR_87012086 (Asset History Sheet).
  Avoid Duplicate Actions: Ensure that users are trained to avoid attempting to reverse transactions that have already been processed. Implementing proper controls and checks can help mitigate this issue.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling reversals in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance. They may provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and troubleshoot issues related to policy reversals, such as S_ALR_87012086 for asset history or FB03 for document display.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform reversals, as restrictions may lead to confusion and errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.