How To Fix /PM0/ABP_BIZPRC137 - Policy &1: Specify a reversal reason

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 137

• Message text: Policy &1: Specify a reversal reason

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC137 - Policy &1: Specify a reversal reason ?

  The SAP error message /PM0/ABP_BIZPRC137 Policy &1: Specify a reversal reason typically occurs in the context of business process management or policy management within SAP. This error indicates that a reversal action is being attempted on a policy, but a reversal reason has not been specified.
  Cause:
  
  Missing Reversal Reason: The primary cause of this error is that when attempting to reverse a transaction or policy, the system requires a specific reason for the reversal to be provided. This is often a mandatory field in the transaction or process.
  Configuration Issues: There may be configuration settings in the SAP system that require a reversal reason to be defined for certain actions, and if these settings are not properly configured, the error can occur.
  User Input Error: The user may have overlooked entering the reversal reason in the relevant field.
  
  Solution:
  
  Specify a Reversal Reason: When you encounter this error, check the transaction or screen where you are trying to perform the reversal. Look for a field labeled "Reversal Reason" or similar, and enter a valid reason for the reversal.
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to policy management and ensure that the reversal reason is set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into what constitutes a valid reversal reason and how to enter it correctly.
  User Training: If this error is frequently encountered by users, consider providing training or guidance on how to properly enter reversal reasons in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to policy management or business process management. Familiarize yourself with these codes and their functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully specify a reversal reason for the policy in question.