How To Fix /PM0/ABP_BIZPRC139 - Reversal reason cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 139

• Message text: Reversal reason cannot be used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC139 - Reversal reason cannot be used ?

  The SAP error message /PM0/ABP_BIZPRC139: Reversal reason cannot be used typically occurs in the context of business process management or when dealing with specific transactions that involve reversals in SAP. This error indicates that the reversal reason you are trying to use is not valid for the operation you are attempting to perform.
  Causes:
  
  Invalid Reversal Reason: The reversal reason you are trying to use may not be configured correctly in the system or may not be applicable for the specific transaction type.
  Configuration Issues: The settings in the configuration for the business process may not allow the selected reversal reason.
  Authorization Issues: The user may not have the necessary authorizations to use the specified reversal reason.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which reversal reasons can be used.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant business process and verify that the reversal reason you are trying to use is defined and active.
  Ensure that the reversal reason is assigned to the correct transaction type.
  
  
  
  Use a Different Reversal Reason:
  
  If the selected reversal reason is not valid, try using a different one that is applicable for the transaction you are processing.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to use the reversal reason. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with to understand the valid reversal reasons for your transaction type.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the business process you are working with (e.g., PM for Plant Maintenance, MM for Material Management).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.