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

SAP Error Message - Details

• 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.

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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 the field for revocability in the relevant screen.
  Enter the appropriate value for revocability (e.g., "Revocable", "Non-revocable", etc.) based on your business requirements and the nature of the item.
  
  
  
  Save Changes: After entering the required information, save your changes and try to proceed with the process again.
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to the specific module you are working in for more context on revocability and its implications.
  User Roles: Ensure that you have the necessary permissions to edit the item in question. Sometimes, lack of authorization can lead to errors.
  Consult with Colleagues: If you are unsure about what value to enter for revocability, consult with your team or a subject matter expert who understands the business rules governing the item.
  SAP Notes: Search for any relevant SAP Notes or updates that might address this error or provide additional context.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.