How To Fix /PM0/ABP_BIZPRC274 - BP Reinstatement After Reversal only possible for reversal through Rev.BP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 274

  • Message text: BP Reinstatement After Reversal only possible for reversal through Rev.BP

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC274 - BP Reinstatement After Reversal only possible for reversal through Rev.BP ?

    The SAP error message /PM0/ABP_BIZPRC274 indicates that a business partner (BP) reinstatement after a reversal is only possible if the reversal was done through the "Reversal Business Partner" (Rev.BP) process. This error typically arises in the context of business partner management and financial transactions within SAP.

    Cause:

    1. Reversal Method: The error occurs when an attempt is made to reinstate a business partner after a reversal that was not performed using the designated Rev.BP method. The system enforces this rule to maintain data integrity and ensure that the reversal process is correctly tracked.
    2. Incorrect Process Flow: The user may have followed an incorrect process flow that does not align with the required steps for reinstating a business partner after a reversal.

    Solution:

    1. Use the Correct Reversal Method: Ensure that any reversal of a business partner is done using the Rev.BP process. This may involve checking the transaction codes or processes used for the reversal.
    2. Check Documentation: Review the SAP documentation or internal guidelines for the correct procedures related to business partner reversals and reinstatements.
    3. Consult with SAP Support: If the issue persists or if there is uncertainty about the correct process, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
    4. Training and Awareness: Ensure that all users involved in business partner management are trained on the correct processes to avoid similar issues in the future.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for business partner management, such as BP for business partner maintenance and any specific codes related to reversals.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or updates regarding the issue.
    • System Configuration: Review the configuration settings in your SAP system related to business partner management to ensure they align with your organization's processes.

    By following the correct procedures and ensuring that all users are aware of the necessary steps, you can avoid encountering this error in the future.

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