How To Fix /PM0/ABP_BIZPRC190 - Cust.: Reversal reas. &1 Prod.grp &2: Category period start missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 190

• Message text: Cust.: Reversal reas. &1 Prod.grp &2: Category period start missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC190 - Cust.: Reversal reas. &1 Prod.grp &2: Category period start missing ?

  The SAP error message /PM0/ABP_BIZPRC190 indicates that there is a missing category period start for a specific product group and reversal reason. This error typically occurs in the context of business processes related to product costing, inventory management, or financial postings.
  Cause:
  
  Missing Configuration: The error often arises when the system cannot find the necessary configuration for the specified product group and reversal reason. This could be due to missing entries in the relevant tables or settings in the configuration.
  Period Closing: If the period for the product group has been closed or not properly defined, the system may not allow certain transactions to be processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the product group or the reversal reason.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for product groups and reversal reasons in the SAP system.
  Ensure that the necessary entries exist for the specified product group and reversal reason.
  You may need to consult with your SAP configuration team to verify that all required settings are in place.
  
  
  
  Review Period Settings:
  
  Check the period settings for the product group in question. Ensure that the category period start is defined and that the period is open for transactions.
  You can do this by going to the relevant transaction codes (e.g., OKEQ for controlling area settings) and verifying the period status.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data or transaction data.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for controlling area settings), OKEP (for planning versions), and others that may relate to product costing and inventory management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. These notes may contain specific fixes or workarounds.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.