How To Fix /PM0/ABP_BIZPRC160 - Contract &1 reversed after expiry of contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 160

• Message text: Contract &1 reversed after expiry of contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC160 - Contract &1 reversed after expiry of contract &2 ?

  The SAP error message /PM0/ABP_BIZPRC160 Contract &1 reversed after expiry of contract &2 typically indicates that there is an issue related to contract management within the SAP system. This error occurs when an attempt is made to reverse a contract that has already expired. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Contract Expiry: The primary cause of this error is that the contract referenced (contract &2) has reached its expiry date, and any operations that require the contract to be active (like reversing a transaction related to it) cannot be performed.
  Business Logic: The business rules defined in the SAP system may prevent any modifications or reversals of contracts that are no longer valid.
  Data Integrity: The system is designed to maintain data integrity and prevent actions that could lead to inconsistencies in contract management.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract &2 to confirm that it has indeed expired. You can do this by navigating to the contract management module and checking the contract details.
  Reopen or Extend Contract: If the reversal is necessary, consider reopening or extending the contract if your business processes allow for it. This may involve administrative actions to modify the contract's validity period.
  Consult Business Rules: Review the business rules and policies regarding contract management in your organization. There may be specific procedures to follow when dealing with expired contracts.
  Use Alternative Transactions: If reversing the contract is not possible, look for alternative transactions or adjustments that can be made without reversing the expired contract.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for contract management and error handling for more detailed information on managing contracts and understanding error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions related to contracts, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error message and understand the implications of working with expired contracts in SAP.