How To Fix /PM0/ABP_BIZPRC259 - No non-reversed processing &2 available for policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 259

• Message text: No non-reversed processing &2 available for policy &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC259 - No non-reversed processing &2 available for policy &1 ?

  The SAP error message /PM0/ABP_BIZPRC259 No non-reversed processing &2 available for policy &1 typically occurs in the context of SAP's Policy Management or Business Process Management modules. This error indicates that there is an attempt to process a policy (identified by &1) for which there is no non-reversed processing available (identified by &2). 
  Cause:
  
  Policy Status: The policy may be in a status that does not allow for further processing. For example, it might be fully processed or reversed.
  Data Integrity Issues: There may be inconsistencies in the data related to the policy, such as missing entries or incorrect configurations.
  Business Logic: The business logic defined in the system may not allow for the requested operation due to certain conditions not being met.
  
  Solution:
  
  Check Policy Status: Review the status of the policy in question. Ensure that it is in a state that allows for further processing. If it is reversed or completed, you may need to create a new policy or adjust the existing one.
  Review Processing History: Look at the processing history of the policy to see if there are any entries that indicate why non-reversed processing is not available.
  Data Validation: Validate the data associated with the policy. Ensure that all required entries are present and correctly configured.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling policies in the specific module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate policy management, such as PM01 for policy management or PM02 for policy processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 diagnose and potentially resolve the error message you are encountering.