How To Fix /PM0/ABP_BIZPRC140 - No non-reversed processing &2 available for policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 140

• Message text: No non-reversed processing &2 available for policy &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC140 - No non-reversed processing &2 available for policy &1 ?

  The SAP error message /PM0/ABP_BIZPRC140 No non-reversed processing &2 available for policy &1 typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) and is related to the processing of policies in the SAP system, particularly in the area of insurance or financial services.
  Cause:
  This error message indicates that the system is unable to find any non-reversed processing entries for a specific policy. This can happen due to several reasons:
  
  Reversed Transactions: All transactions related to the specified policy have been reversed, leaving no valid entries for processing.
  Data Integrity Issues: There may be issues with the data integrity in the database, where the expected entries are missing or have been incorrectly modified.
  Incorrect Policy Number: The policy number provided in the error message may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration settings in the system that are preventing the proper processing of the policy.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Policy Status: Verify the status of the policy in question. Ensure that there are valid, non-reversed transactions associated with it.
  Review Transaction History: Look into the transaction history for the policy to see if all relevant transactions have been reversed. If necessary, re-enter the required transactions.
  Validate Policy Number: Ensure that the policy number you are using is correct and exists in the system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database that may be causing the issue.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate policy management and transaction history in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process the policies in question.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.