How To Fix /PM0/ABP_BIZPRC188 - Cust:RevrslRsn: &1 ProdGp: &2: Reversal effective date cat. not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 188

• Message text: Cust:RevrslRsn: &1 ProdGp: &2: Reversal effective date cat. not defined

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_BIZPRC188 - Cust:RevrslRsn: &1 ProdGp: &2: Reversal effective date cat. not defined ?

  The SAP error message /PM0/ABP_BIZPRC188 indicates that there is an issue related to the reversal effective date category not being defined for a specific customer and product group combination. This error typically arises in the context of business processes involving billing, invoicing, or financial transactions where a reversal is being attempted.
  Cause:
  
  Missing Configuration: The reversal effective date category for the specified customer (&1) and product group (&2) has not been defined in the system. This could be due to incomplete configuration in the relevant customizing settings.
  Data Entry Error: There may be a mistake in the data entry where the customer or product group is incorrectly specified, leading to the system not finding the appropriate configuration.
  Business Process Changes: Changes in business processes or organizational structure may have led to the need for new configurations that have not yet been implemented.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found in SPRO).
  Look for the section related to the reversal effective date categories and ensure that there is an entry for the specified customer and product group.
  If it is missing, create a new entry with the appropriate settings.
  
  
  
  Verify Customer and Product Group:
  
  Double-check the customer and product group information being used in the transaction that triggered the error.
  Ensure that they are correctly defined and that there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific business process you are working with to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects to investigate further.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the reversal effective date category is properly defined for the relevant customer and product group.