How To Fix /PM0/ABP_BIZPRC155 - Contract already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 155

• Message text: Contract already reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC155 - Contract already reversed ?

  The SAP error message /PM0/ABP_BIZPRC155 Contract already reversed typically indicates that an attempt is being made to reverse a contract that has already been reversed in the system. This error is common in contract management and procurement processes within SAP.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the contract has already been reversed, and the system does not allow a second reversal.
  Incorrect Document Status: The document status may not be updated correctly, leading the system to believe that the contract is still active or not reversed.
  User Error: The user may be trying to reverse a contract that was already processed or finalized.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the system. If it has already been reversed, no further action is needed.
  Review Change Logs: Look at the change logs or history of the contract to confirm the reversal and understand the sequence of actions taken.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific instructions on handling contract reversals.
  Contact Support: If you believe this is an error and the contract should not be marked as reversed, contact your SAP support team or system administrator for further investigation.
  Corrective Actions: If the reversal was done in error, you may need to create a new contract or take corrective actions as per your organization's policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to check the status of contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and reversals.
  User Roles and Permissions: Ensure that the user attempting the reversal has the appropriate permissions to perform such actions in the system.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to contract reversals in SAP.