How To Fix /PM0/ABP_BIZPRC159 - Not possible to reverse policy or contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 159

• Message text: Not possible to reverse policy or contract

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_BIZPRC159 - Not possible to reverse policy or contract ?

  The SAP error message /PM0/ABP_BIZPRC159 Not possible to reverse policy or contract typically indicates that there is an issue preventing the reversal of a policy or contract in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Status of the Policy/Contract: The policy or contract may be in a status that does not allow for reversal. For example, if it has already been settled or closed, the system may prevent any further changes.
  
  
  Dependencies: There may be dependencies or linked transactions that prevent the reversal. For instance, if there are subsequent transactions that rely on the policy or contract, the system may block the reversal.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or inconsistent data that prevents the reversal process.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of policies or contracts under specific conditions.
  
  
  Solutions:
  
  
  Check Status: Verify the current status of the policy or contract. If it is in a status that does not allow reversal, you may need to change its status or consult with your business process owner.
  
  
  Review Dependencies: Look for any dependent transactions or documents that may be linked to the policy or contract. You may need to reverse or adjust these first.
  
  
  Data Validation: Ensure that all required data is complete and correct. Check for any inconsistencies or missing information that could be causing the issue.
  
  
  Authorization Check: Confirm that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required access.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to policy and contract management. They may need to adjust the configuration to allow for reversals under certain conditions.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing policies and contracts, such as IP01 (Create Policy), IP02 (Change Policy), and IP03 (Display Policy).
  Documentation: Review SAP documentation related to policy and contract management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message and successfully reverse the policy or contract in question.