How To Fix /PM0/ABP_BIZPRC185 - Contract &1 cannot be reversed with reversal reason specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 185

• Message text: Contract &1 cannot be reversed with reversal reason specified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC185 - Contract &1 cannot be reversed with reversal reason specified ?

  The SAP error message /PM0/ABP_BIZPRC185 Contract &1 cannot be reversed with reversal reason specified typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there is an issue with attempting to reverse a contract using a specified reversal reason that is not valid for the current contract status or type.
  Causes:
  
  Invalid Reversal Reason: The reversal reason specified may not be applicable for the type of contract you are trying to reverse. Different contracts may have different rules regarding reversals.
  Contract Status: The contract may be in a status that does not allow for reversal. For example, if the contract is already completed or has been fully executed, it may not be possible to reverse it.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of reversals based on business rules or company policies.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the contract that prevent it from being reversed.
  
  Solutions:
  
  Check Reversal Reason: Verify that the reversal reason you are using is valid for the specific contract. Consult the documentation or configuration settings to understand which reasons are applicable.
  Review Contract Status: Check the current status of the contract. If it is in a status that does not allow for reversal, you may need to take alternative actions, such as creating a new contract or adjusting the existing one.
  Consult Configuration: If you have access to the configuration settings, review the settings related to contract management and reversal reasons. Ensure that the settings align with your business processes.
  Data Validation: Ensure that all data related to the contract is accurate and complete. Look for any inconsistencies that may be causing the issue.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., ME33K for display contracts, ME32K for change contracts) to better understand the context of the error.
  User Documentation: Review user manuals or training materials related to contract management in your organization to ensure compliance with internal processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.