How To Fix /PM0/ABO_MESSAGES042 - Insurable object &1 (&2) has been reversed as of &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABO_MESSAGES -

  • Message number: 042

  • Message text: Insurable object &1 (&2) has been reversed as of &3

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  • 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/ABO_MESSAGES042 - Insurable object &1 (&2) has been reversed as of &3 ?

    The SAP error message /PM0/ABO_MESSAGES042 indicates that an insurable object (such as an asset or a piece of equipment) has been reversed as of a specific date. This message typically arises in the context of Asset Accounting or Insurance Management within SAP, where certain transactions or postings related to insurable objects are being processed.

    Cause:

    The error message is triggered when:

    1. An attempt is made to perform an operation (like posting an insurance premium, claim, or adjustment) on an insurable object that has been reversed or deactivated as of a certain date.
    2. The insurable object may have been marked for deletion or has undergone a reversal transaction that affects its status.
    3. The date of the transaction you are trying to process is after the reversal date, which means the object is no longer valid for the intended operation.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Status of the Insurable Object: Verify the status of the insurable object in question. You can do this by navigating to the relevant transaction in SAP (e.g., Asset Explorer or Insurance Management) and checking the details of the object.

    2. Review the Reversal Date: Look at the reversal date mentioned in the error message. If your transaction date is after this date, you will need to either:

      • Change the transaction date to a date before the reversal date, if applicable.
      • If the reversal was made in error, consider reversing the reversal transaction (if possible) to restore the insurable object's status.
    3. Consult with Your SAP Administrator: If you are unsure about the status of the insurable object or how to proceed, consult with your SAP administrator or a colleague who has experience with Asset Accounting or Insurance Management. They may have insights into the specific business processes and configurations in your SAP system.

    4. Documentation and Support: Refer to SAP documentation or support notes related to this error message for additional context and troubleshooting steps. You can also check SAP Community forums for similar issues and solutions shared by other users.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), OAAZ (Change Asset), or other related transactions in Asset Accounting.
    • Business Processes: Understand the business processes related to insurable objects in your organization, including how reversals are handled and the implications for insurance management.
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on handling insurable objects and their statuses.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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