How To Fix /PM0/ABO_API_MESSAGE005 - Reversal on &1 is not possible due to open usages

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABO_API_MESSAGE -

• Message number: 005

• Message text: Reversal on &1 is not possible due to open usages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABO_API_MESSAGE005 - Reversal on &1 is not possible due to open usages ?

  The SAP error message /PM0/ABO_API_MESSAGE005 indicates that a reversal operation cannot be performed on a specific object (denoted by &1) because there are open usages associated with it. This typically occurs in the context of Asset Accounting or Project Management, where certain transactions or postings cannot be reversed if there are still active or open references to them.
  Cause:
  
  Open Usages: The primary cause of this error is that there are open usages (e.g., ongoing projects, active asset transactions, or other related processes) that depend on the transaction you are trying to reverse. These usages prevent the reversal because they may lead to inconsistencies in the data.
  Dependencies: The object you are trying to reverse may have dependencies on other transactions or objects that are still active.
  Configuration Issues: Sometimes, the system configuration or settings may restrict reversals under certain conditions.
  
  Solution:
  
  Check Open Usages: Identify the open usages related to the object. You can do this by reviewing the transaction history or usage reports in SAP. Look for any active projects, asset transactions, or related documents that might be preventing the reversal.
  Close or Complete Usages: If possible, close or complete the open usages. This may involve completing a project, settling an asset, or performing other necessary actions to ensure that there are no active dependencies.
  Consult Documentation: Review the relevant SAP documentation or help files for specific guidance on handling open usages and reversals in your particular module (e.g., Asset Accounting, Project Management).
  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 more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and manage usages, such as AW01N for Asset Explorer or CJ20N for Project Management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.