How To Fix /PM0/ABP_BIZPRC189 - Cust:RevrslRsn: &1 ProdGp: &2:Reversal coomparative date cat. not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 189

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

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC189 - Cust:RevrslRsn: &1 ProdGp: &2:Reversal coomparative date cat. not defined ?

    The SAP error message /PM0/ABP_BIZPRC189 indicates that there is an issue related to the reversal comparative date category not being defined for a specific customer and product group. This error typically arises in the context of business processes that involve reversals, such as financial transactions or inventory movements.

    Cause:

    1. Missing Configuration: The error suggests that the system is unable to find a defined comparative date category for the specified customer (&1) and product group (&2). This could be due to missing or incorrect configuration in the system.
    2. Data Entry Issues: There may be an issue with the data entered for the customer or product group, leading to the system not being able to find the necessary mappings.
    3. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the comparative date categories correctly.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
      • Look for the settings related to the business process you are working with (e.g., financial accounting, inventory management).
      • Ensure that the comparative date categories are defined for the relevant customer and product group.
    2. Define Comparative Date Categories:

      • If the comparative date category is not defined, you will need to create it. This typically involves specifying the rules and parameters that govern how the system should handle reversals for the specified customer and product group.
    3. Review Master Data:

      • Check the master data for the customer and product group to ensure that all necessary fields are filled out correctly.
      • Make sure that the customer and product group are correctly linked to the relevant comparative date categories.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with to understand the requirements for comparative date categories.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table data viewing) to help diagnose the issue.
    • SAP Notes: Search for SAP Notes related to this error message or similar issues. SAP Notes often contain patches or workarounds for known issues.
    • User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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