How To Fix /PM0/ABP_BIZPRC114 - Contract &1 has already been reversed. Update not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 114

• Message text: Contract &1 has already been reversed. Update not possible

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_BIZPRC114 - Contract &1 has already been reversed. Update not possible ?

  The SAP error message /PM0/ABP_BIZPRC114 Contract &1 has already been reversed. Update not possible typically indicates that you are trying to make changes to a contract that has already been reversed in the system. This means that the contract is no longer in an active state, and any updates or modifications to it are not allowed.
  Cause:
  
  Contract Reversal: The primary cause of this error is that the contract identified by &1 has been reversed. This could happen due to various reasons, such as a business decision to cancel the contract, an error in the contract that required reversal, or a change in business requirements.
  System Configuration: There may be specific configurations in the SAP system that prevent updates to contracts that have been reversed.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract in the SAP system and checking its current status. If it is indeed reversed, you will not be able to make any updates.
  Recreate the Contract: If you need to make changes to the contract, you may need to create a new contract instead of trying to update the reversed one.
  Consult with Business Process Owner: If the reversal was not intended or if there is a need to reactivate the contract, consult with the business process owner or the relevant department to understand the reason for the reversal and whether any corrective actions can be taken.
  Review Documentation: Check any documentation or notes related to the contract to understand why it was reversed and if there are any specific procedures to follow in such cases.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or attempt to change contract details.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify contracts in the system.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.