How To Fix /PM0/ABP_BTSPROC_MSG014 - Reversal for policy &1 on &2 was performed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTSPROC_MSG -

• Message number: 014

• Message text: Reversal for policy &1 on &2 was performed successfully

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_BTSPROC_MSG014 - Reversal for policy &1 on &2 was performed successfully ?

  The SAP error message /PM0/ABP_BTSPROC_MSG014 indicates that a reversal for a policy was performed successfully. This message is typically informational rather than an error, meaning that the operation you attempted (reversing a policy) has been completed without issues.
  Cause:
  
  The message is generated when a reversal operation for a specific policy (identified by &1) on a specific date (&2) has been executed successfully. This is not an error but rather a confirmation that the reversal process has been completed.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  Verify the Reversal: Check the policy details to ensure that the reversal has been applied correctly and that the policy status reflects the changes you expect.
  Review Logs: If you need to confirm the details of the reversal, you can review the transaction logs or audit trails in SAP to see the changes made.
  Communicate with Stakeholders: If this reversal impacts other processes or stakeholders, ensure that they are informed of the change.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP configuration, you may want to look at transaction codes related to policy management or reversals, such as PM01, PM02, or others specific to your implementation.
  Documentation: Refer to SAP documentation or help files related to policy management and reversals for more detailed information on how these processes work within your specific SAP environment.
  Support: If you encounter unexpected behavior or if the reversal does not reflect as expected, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message you received is a confirmation of a successful operation, and no corrective action is needed unless there are further issues or discrepancies to address.