How To Fix /PM0/ABP_BIZPRC191 - Cust:RevrslRsn: &1 ProdGp: &2: No reversal start date category defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 191

• Message text: Cust:RevrslRsn: &1 ProdGp: &2: No reversal start date category defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC191 - Cust:RevrslRsn: &1 ProdGp: &2: No reversal start date category defined ?

  The SAP error message /PM0/ABP_BIZPRC191 indicates that there is an issue related to the reversal of a business process, specifically that no reversal start date category has been defined for the specified customer and product group. This error typically arises in the context of business process management or project management within SAP.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system lacks a defined reversal start date category for the specified customer (Cust:RevrslRsn: &1) and product group (ProdGp: &2). This means that the system does not know how to handle the reversal process for the given parameters.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the relevant master data or transaction data that is causing the system to not find the necessary configuration.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the reversal logic.
  
  Solution:
  
  
  Define Reversal Start Date Category:
  
  Navigate to the configuration settings in SAP where reversal start date categories are defined. This is typically found in the customizing settings under the relevant module (e.g., Project Management, Business Process Management).
  Ensure that a reversal start date category is defined for the specific customer and product group combination that is causing the error.
  If necessary, create a new category that meets the business requirements.
  
  
  
  Check Master Data:
  
  Review the master data for the customer and product group to ensure that all necessary fields are filled out correctly and that there are no missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up reversal start date categories and any prerequisites that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the reversal process works as expected without triggering the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO (SAP Project Reference Object) for customizing.
  Documentation: Review SAP Notes and Knowledge Base Articles related to business process reversals and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By addressing the configuration and ensuring that all necessary data is correctly set up, you should be able to resolve the error and proceed with the reversal process.