How To Fix /PM0/ABP_BIZPRC253 - No contract selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 253

• Message text: No contract selected for reversal

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_BIZPRC253 - No contract selected for reversal ?

  The SAP error message /PM0/ABP_BIZPRC253 No contract selected for reversal typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system could not find a contract that is eligible for reversal based on the criteria provided in the transaction.
  Causes:
  
  No Active Contract: There may not be any active or valid contract available for the reversal process.
  Incorrect Selection Criteria: The criteria used to select the contract for reversal may be incorrect or too restrictive.
  Contract Already Reversed: The contract you are trying to reverse may have already been reversed or closed.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the contract.
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from identifying the contract.
  
  Solutions:
  
  Check Contract Status: Verify that the contract you are trying to reverse is still active and has not been closed or reversed previously.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the contract are correct. This may include checking the contract number, date ranges, or other relevant parameters.
  User Authorization: Confirm that you have the necessary permissions to access and reverse the contract. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process for contracts in your version of SAP.
  Check for Data Issues: Investigate any potential data inconsistencies or errors in the contract records. This may involve checking for missing or incorrect entries in the contract management tables.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with 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 cause of the error and take appropriate action to resolve it.