Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 098
Message text: Reverse policy starting &1 (&2)
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.
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.
/PM0/ABP_BIZPRC098
- Reverse policy starting &1 (&2) ?The SAP error message
/PM0/ABP_BIZPRC098 Reverse policy starting &1 (&2)
typically relates to issues in the context of business processes or policy management within the SAP system, particularly in the area of SAP Advanced Business Application Programming (ABAP) or SAP Business Process Management (BPM).Cause:
- Policy Configuration Issues: The error may arise due to incorrect or incomplete configuration of the reverse policy in the system.
- Data Integrity Issues: There may be inconsistencies or missing data in the records that the policy is trying to process.
- Authorization Issues: The user may not have the necessary permissions to execute the reverse policy.
- System Errors: There could be underlying system errors or bugs that are causing the policy to fail.
Solution:
- Check Policy Configuration: Review the configuration settings for the reverse policy. Ensure that all required fields and parameters are correctly set up.
- Data Validation: Verify the data being processed by the policy. Ensure that all necessary data is present and correctly formatted.
- User Authorizations: Check the user roles and authorizations to ensure that the user executing the policy has the necessary permissions.
- System Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper technical investigation.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_BIZPRC097
Enter an effective date or load the current status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC096
Cannot display commission rates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC099
Contract '&1' suspended from &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC100
Coverage '&1' from contract '&2' suspended from &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.