How To Fix /PM0/ABP_BIZPRC426 - Cannot determine reversal date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 426

  • Message text: Cannot determine reversal date

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC426 - Cannot determine reversal date ?

    The SAP error message /PM0/ABP_BIZPRC426 Cannot determine reversal date typically occurs in the context of business process management or when dealing with specific transactions that require a reversal date to be determined. This error can arise in various scenarios, such as during the reversal of a document or transaction in SAP.

    Causes:

    1. Missing Configuration: The system may not have the necessary configuration to determine the reversal date. This could be due to missing settings in the business process configuration.
    2. Date Parameters: The system may not have the correct date parameters set up, or the date range may not be valid for the transaction being processed.
    3. Document Status: The document you are trying to reverse may not be in a status that allows for reversal, or it may have already been reversed.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the reversal, which can lead to the system being unable to determine the reversal date.
    5. Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard process of determining the reversal date.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the business process in question. Ensure that all necessary parameters for determining the reversal date are correctly set up.
    2. Validate Date Parameters: Ensure that the date parameters being used in the transaction are valid and within the acceptable range.
    3. Document Status Check: Verify the status of the document you are trying to reverse. If it has already been reversed or is in a locked state, you may need to address that first.
    4. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the reversal.
    5. Debugging: If the issue persists, consider debugging the process to identify where the logic fails in determining the reversal date. This may require the assistance of a developer or SAP consultant.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (SPRO), document management, or user authorizations (SU01).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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