How To Fix /PM0/ABP_BIZPRC516 - Contract &1: Payment frequency cannot be changed; contract is reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 516

  • Message text: Contract &1: Payment frequency cannot be changed; contract is reversed

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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_BIZPRC516 - Contract &1: Payment frequency cannot be changed; contract is reversed ?

    The SAP error message /PM0/ABP_BIZPRC516 Contract &1: Payment frequency cannot be changed; contract is reversed typically indicates that you are trying to change the payment frequency of a contract that has already been reversed. In SAP, once a contract is reversed, certain attributes, including payment frequency, cannot be modified.

    Cause:

    1. Contract Reversal: The contract in question has been reversed, which means that it is no longer active or valid for changes.
    2. System Restrictions: SAP has built-in restrictions to prevent changes to certain fields in contracts that have been reversed to maintain data integrity and consistency.

    Solution:

    1. Check Contract Status: Verify the status of the contract. If it is indeed reversed, you will not be able to change the payment frequency.
    2. Recreate the Contract: If you need to change the payment frequency, you may need to create a new contract with the desired payment frequency instead of modifying the reversed contract.
    3. Consult Documentation: Review the relevant SAP documentation or consult with your SAP administrator for specific procedures related to contract management in your organization.
    4. Transaction Codes: Use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to check the details of the contract and its status.

    Related Information:

    • Contract Management: Understanding how contracts are managed in SAP can help prevent issues related to contract reversals and modifications.
    • SAP Notes: Check for any SAP Notes related to contract management and payment frequency changes for additional guidance or known issues.
    • User Permissions: Ensure that you have the necessary permissions to make changes to contracts, as restrictions may also be due to user roles.

    If you continue to face issues or if the situation is more complex, it may be beneficial to reach out to your SAP support team or a consultant who specializes in SAP contract management.

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