How To Fix /PM0/ABP_BNFCRY_MSG012 - Enter the revocability for &1 (&2)

/PM0/ABP_BNFCRY_MSG012 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_BNFCRY_MSG -

• Message number: 012

• Message text: Enter the revocability for &1 (&2)

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_BNFCRY_MSG012 - Enter the revocability for &1 (&2) ?

  The SAP error message /PM0/ABP_BNFCRY_MSG012 Enter the revocability for &1 (&2) typically relates to the management of business functions or processes that require a specification of revocability for certain items, such as contracts, agreements, or other business documents.
  
  Cause:
  This error message indicates that the system expects the user to provide information regarding the revocability status of a specific item (denoted by &1 and &2 in the message). The revocability status is crucial for determining whether a particular agreement or contract can be revoked or canceled under certain conditions.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Item: Look at the details provided in the error message (the placeholders &1 and &2) to identify which specific item or document is causing the issue.
  
  
  Access the Relevant Transaction: Navigate to the transaction or screen where the item is being processed. This could be in a contract management module, procurement, or any other relevant area.
  
  
  Enter Revocability Information:
  
  Locate