How To Fix /PM0/ABP_BIZPRC057 - No non-reversed processing &2 is available for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 057

• Message text: No non-reversed processing &2 is available for contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC057 - No non-reversed processing &2 is available for contract &1 ?

  The SAP error message /PM0/ABP_BIZPRC057 No non-reversed processing &2 is available for contract &1 typically indicates that there is an issue with the processing of a contract in the SAP system. This error is often related to the contract management or procurement processes within SAP, particularly when dealing with contract items that have been reversed or are in a state that does not allow for further processing.
  Cause:
  
  Reversed Transactions: The error suggests that there are no non-reversed transactions available for the specified contract. This could mean that all relevant transactions for the contract have been reversed, and therefore, there is nothing left to process.
  Contract Status: The contract may be in a status that does not allow for further processing, such as being closed or inactive.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the contract, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and has not been fully reversed or closed.
  Review Transaction History: Look at the transaction history for the contract to see if there are any reversed transactions. If all transactions have been reversed, you may need to create new transactions or restore the original ones if possible.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Data Correction: If there are data integrity issues, you may need to correct the data in the system. This could involve updating or re-entering contract details or related transactions.
  Testing in Development Environment: If you have access to a development or testing environment, try replicating the issue there to better understand the cause and test potential solutions without affecting the production environment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to investigate the contract details.
  User Authorization: Ensure that you have the necessary authorizations to view and process contracts in the system.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.