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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 143
Message text: No reversed contracts exist for policy &1
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.
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/PM0/ABP_BIZPRC143
- No reversed contracts exist for policy &1 ?The SAP error message
/PM0/ABP_BIZPRC143 No reversed contracts exist for policy &1
typically occurs in the context of contract management or policy processing within the SAP system. This error indicates that the system is unable to find any reversed contracts associated with the specified policy number (&1
).Cause:
No Reversed Contracts: The primary cause of this error is that there are no reversed contracts available for the specified policy. This could happen if:
- The contracts have not been reversed yet.
- The reversal process was not completed successfully.
- The policy number provided is incorrect or does not have any associated reversed contracts.
Data Integrity Issues: There may be issues with data integrity, such as missing or incorrectly linked records in the database.
Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, preventing the system from recognizing reversed contracts.
Solution:
Check for Reversed Contracts: Verify if there are any reversed contracts for the specified policy. You can do this by:
- Navigating to the contract management module and searching for the policy number.
- Checking the status of contracts associated with that policy.
Reversal Process: If there are no reversed contracts, you may need to initiate the reversal process for the relevant contracts. Ensure that the reversal is performed correctly and that all necessary steps are followed.
Verify Policy Number: Double-check the policy number you are using. Ensure that it is correct and corresponds to the expected contracts.
Data Consistency Check: Run data consistency checks in the SAP system to identify any discrepancies or issues with the contract records.
Consult Documentation: Review the SAP documentation or help resources related to contract management and policy processing for any specific guidelines or troubleshooting steps.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VA03
(Display Sales Order) or ME23N
(Display Purchase Order), depending on your specific context.By following these steps, you should be able to diagnose and resolve the error message /PM0/ABP_BIZPRC143 No reversed contracts exist for policy &1
.
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