How To Fix /PM0/ABP_BIZPRC153 - Contract: &3 reversal date &1 is later than reversal effective date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 153

  • Message text: Contract: &3 reversal date &1 is later than reversal effective date &2

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  • 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_BIZPRC153 - Contract: &3 reversal date &1 is later than reversal effective date &2 ?

    The SAP error message /PM0/ABP_BIZPRC153 indicates that there is an issue with the reversal date of a contract. Specifically, the error states that the reversal date (&1) is later than the reversal effective date (&2). This typically occurs in the context of contract management or business process management within SAP.

    Cause:

    1. Date Configuration: The reversal date you are trying to enter is set to a date that is after the effective date for the reversal. This can happen if the dates are not aligned correctly in the system.
    2. Data Entry Error: There may have been a mistake in entering the dates, leading to the reversal date being incorrectly set.
    3. Business Logic: The system may have business rules that prevent a reversal from being processed if the reversal date is not in the correct chronological order relative to the effective date.

    Solution:

    1. Check Dates: Review the reversal date and the effective date. Ensure that the reversal date is not later than the effective date. Adjust the reversal date accordingly.
    2. Correct Data Entry: If the dates were entered incorrectly, correct them in the relevant transaction or document.
    3. Consult Documentation: Refer to the SAP documentation or your organization's guidelines on contract reversals to ensure compliance with the required processes.
    4. System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the date logic is set up correctly.
    5. Testing: After making adjustments, test the reversal process again to confirm that the error has been resolved.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may be using specific transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the appropriate permissions to make changes to contracts and their associated dates.
    • Training: If you are unfamiliar with the process, consider seeking training or assistance from a colleague or SAP expert.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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