How To Fix /PM0/ABP_BIZPRC116 - Recission for last adjustment for contract &1 not possible (zero adj.)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 116

• Message text: Recission for last adjustment for contract &1 not possible (zero adj.)

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/ABP_BIZPRC116 - Recission for last adjustment for contract &1 not possible (zero adj.) ?

  The SAP error message /PM0/ABP_BIZPRC116 indicates that a recission (cancellation) for the last adjustment of a contract is not possible because there is a zero adjustment. This typically occurs in the context of contract management or billing processes within SAP.
  Cause:
  
  Zero Adjustment: The error suggests that the last adjustment made to the contract has a value of zero. This means that there is no financial impact to reverse or cancel, which is why the system does not allow a recission.
  Contract Status: The status of the contract may not allow for adjustments or recissions. For example, if the contract is already finalized or in a closed state, further adjustments may not be permitted.
  Business Rules: There may be specific business rules or configurations in place that prevent recissions under certain conditions, such as when the adjustment amount is zero.
  
  Solution:
  
  Check Adjustment Details: Review the details of the last adjustment made to the contract. If it is indeed zero, consider whether a recission is necessary. If no financial impact exists, you may not need to take any action.
  Modify Adjustment: If the adjustment was incorrectly recorded as zero, you may need to correct it by creating a new adjustment with the appropriate value before attempting to recission.
  Contract Status Review: Ensure that the contract is in a status that allows for adjustments. If the contract is closed or finalized, you may need to reopen it or follow the appropriate procedures to make changes.
  Consult Documentation: Review SAP documentation or your organization's guidelines regarding contract adjustments and recissions to ensure compliance with business processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide additional insights or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to make adjustments or recissions to contracts in the system.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to contract adjustments in SAP.