How To Fix /PM0/ABO_API_MESSAGE006 - Insurable object &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABO_API_MESSAGE -

• Message number: 006

• Message text: Insurable object &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABO_API_MESSAGE006 - Insurable object &1 is already reversed ?

  The SAP error message /PM0/ABO_API_MESSAGE006 indicates that an insurable object (such as an asset or a piece of equipment) has already been reversed in the system. This typically occurs in the context of insurance management or asset management within SAP, where certain transactions or operations cannot be performed on objects that have already been reversed.
  Cause:
  
  Duplicate Transaction: The error often arises when a user attempts to reverse a transaction that has already been reversed.
  Incorrect Workflow: The workflow or process being followed may not be appropriate, leading to attempts to reverse an already processed item.
  Data Integrity Issues: There may be inconsistencies in the data or transaction history that lead to confusion about the status of the insurable object.
  
  Solution:
  
  Check Transaction History: Review the transaction history of the insurable object to confirm whether it has indeed been reversed. This can usually be done through transaction logs or reports in SAP.
  Avoid Duplicate Reversals: Ensure that users are trained to check the status of an insurable object before attempting to reverse it. Implementing checks in the workflow can help prevent this error.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the correct procedures for handling insurable objects.
  Contact Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with insurable objects, such as asset management transactions.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform the necessary actions on insurable objects.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect the handling of insurable objects and their reversals.
  SAP Notes: Look for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and prevent it from occurring in the future.