How To Fix /PM0/ABJ_MSG232 - Commission at policy level: &1 Reversed contract after &2 is not allowed

/PM0/ABJ_MSG232 - Overview

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 232

• Message text: Commission at policy level: &1 Reversed contract after &2 is not allowed

Self-Explanatory Message

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/PM0/ABJ_MSG232 - Details

• The SAP error message /PM0/ABJ_MSG232 indicates that there is an issue related to reversing a contract at the policy level in the context of commission processing. The message specifically states that reversing a contract after a certain point (indicated by &2) is not allowed. This typically occurs in the context of insurance or financial services where contracts and commissions are tightly regulated.
  
  Cause:
  
  Contract Status: The contract you are trying to reverse has likely reached a status where reversals are not permitted. This could be due to various reasons, such as the contract being finalized, settled, or having already generated commission payments.
  Time Constraints: There may be a defined period after which reversals are not allowed. This is often set to prevent discrepancies in financial reporting and commission calculations.
  Configuration Settings: The system may have specific configuration settings that restrict reversals based on business rules or compliance requirements.
  
  
  Solution:
  
  Check Contract Status: Review the status of