How To Fix /PM0/ABB_MESSAGES670 - Policy &1 Contract &2 has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 670

• Message text: Policy &1 Contract &2 has already been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES670 - Policy &1 Contract &2 has already been reversed ?

  The SAP error message /PM0/ABB_MESSAGES670 indicates that a specific policy and contract combination has already been reversed in the system. This typically occurs in the context of contract management or policy management within SAP, particularly in modules related to insurance or financial services.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is an attempt to reverse a policy or contract that has already been reversed. This can happen if the user is not aware that the reversal has already been processed.
  System Configuration: There may be specific configurations or settings in the system that prevent further reversals once a contract has been reversed.
  Data Integrity Issues: There could be issues with data integrity or synchronization in the system, leading to discrepancies in the status of the policy or contract.
  
  Solution:
  
  Check Status: Verify the current status of the policy and contract in question. Ensure that it has indeed been reversed and that no further actions are required.
  Review Transaction History: Look at the transaction history for the policy and contract to confirm the reversal and understand the sequence of actions taken.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on handling reversals and understanding the implications of the error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  System Configuration Review: If this error occurs frequently, it may be worth reviewing the system configuration to ensure that it aligns with business processes and does not inadvertently prevent necessary actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy and contract management, such as those used for reversing transactions.
  User Roles and Permissions: Ensure that the user attempting the reversal has the appropriate permissions to perform such actions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues or bugs.
  Training and Documentation: Ensure that users are adequately trained on the processes related to policy and contract management to minimize the risk of errors.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the reversal of policies and contracts in SAP.