How To Fix /PM0/ABB_MESSAGES681 - Contract &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 681

• Message text: Contract &1 is already 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.

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/ABB_MESSAGES681 - Contract &1 is already reversed ?

  The SAP error message /PM0/ABB_MESSAGES681 Contract &1 is already reversed typically indicates that there is an attempt to reverse a contract that has already been reversed in the system. This can occur in various SAP modules, particularly in contract management or project management scenarios.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the contract identified by &1 has already been reversed, and the system does not allow reversing it again.
  Incorrect Contract Status: The contract may be in a status that does not allow further modifications or reversals.
  Data Integrity Issues: There may be inconsistencies in the database or transaction logs that lead to the system believing the contract is already reversed.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If it has already been reversed, you will need to check the history or logs to understand the previous actions taken on it.
  Review Transaction Logs: Look into the transaction logs or history for the contract to confirm if a reversal has already been processed.
  Consult Documentation: Refer to the SAP documentation or help files for specific instructions on handling contract reversals.
  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 setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view contract details, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to contract management and reversal processes that may provide additional guidance or patches.
  User Permissions: Ensure that you have the necessary permissions to perform contract reversals, as restrictions may lead to errors.
  System Configuration: Review the configuration settings in your SAP system related to contract management to ensure they are set up correctly.
  
  By following these steps, you should be able to diagnose and address the error message effectively.