How To Fix /PM0/ABP_BIZPRC260 - No non-reversed processing &2 available for policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 260

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC260 - No non-reversed processing &2 available for policy &1 ?

  The SAP error message /PM0/ABP_BIZPRC260 No non-reversed processing &2 available for policy &1 typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) and is related to the processing of policies in the SAP system, particularly in the area of policy management or insurance.
  Cause:
  This error message indicates that the system is trying to process a policy (identified by &1) but cannot find any non-reversed processing entries for that policy in the database. This could happen due to several reasons:
  
  No Valid Transactions: There may not be any valid transactions or processing entries for the specified policy that have not been reversed.
  Data Integrity Issues: There could be data integrity issues where the expected entries are missing or have been incorrectly reversed.
  Incorrect Policy Status: The policy might be in a status that does not allow for further processing.
  Configuration Issues: There may be configuration issues in the policy management module that prevent the system from recognizing valid processing entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Policy Transactions: Review the transactions related to the specified policy (&1). Ensure that there are valid, non-reversed entries available for processing.
  Review Policy Status: Check the status of the policy to ensure it is in a state that allows for further processing. If the policy is inactive or in a closed state, you may need to reactivate or reopen it.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary entries are present and correctly configured in the system.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the expected behavior and requirements for processing policies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy management, such as IP01 (Create Policy), IP02 (Change Policy), and IP03 (Display Policy).
  SAP Notes: Check for any SAP Notes related to this error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.