How To Fix /PM0/ABP_BIZPRC301 - Contract &1: Reversal notification on &2 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 301

• Message text: Contract &1: Reversal notification on &2 exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC301 - Contract &1: Reversal notification on &2 exists ?

  The SAP error message /PM0/ABP_BIZPRC301 Contract &1: Reversal notification on &2 exists typically indicates that there is a reversal notification associated with a contract that you are trying to process. This error is common in scenarios involving contract management, where a reversal notification (which indicates that a previous transaction has been reversed) prevents further processing of the contract.
  Cause:
  
  Reversal Notification Exists: The primary cause of this error is that there is a reversal notification linked to the contract you are trying to work with. This could mean that a previous transaction related to this contract has been reversed, and the system is preventing further actions until this is resolved.
  Data Integrity: The system is designed to maintain data integrity, and allowing further processing on a contract with a reversal notification could lead to inconsistencies.
  
  Solution:
  
  Check Reversal Notification: Investigate the reversal notification associated with the contract. You can do this by checking the transaction history or logs related to the contract in question.
  Resolve the Reversal: Depending on your business process, you may need to either:
  
  Cancel the reversal notification if it was created in error.
  Process the reversal notification appropriately before proceeding with any further actions on the contract.
  
  
  Consult Documentation: Review any relevant SAP documentation or guidelines related to contract management and reversal notifications to ensure compliance with business processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as:
  
  ME23N (Display Purchase Order)
  ME22N (Change Purchase Order)
  ME21N (Create Purchase Order)
  
  
  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 Roles and Permissions: Ensure that you have the necessary permissions to view and modify contracts and notifications in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.