How To Fix /PM0/ABP_BTX118 - Coverage package &1 was successfully reversed (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTX -

  • Message number: 118

  • Message text: Coverage package &1 was successfully reversed (&2)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BTX118 - Coverage package &1 was successfully reversed (&2) ?

    The SAP error message /PM0/ABP_BTX118 Coverage package &1 was successfully reversed (&2) typically indicates that a coverage package in the SAP system has been reversed successfully. This message is not necessarily an error but rather an informational message indicating that a reversal operation has been completed.

    Cause:

    1. Reversal of Coverage Package: The message is triggered when a coverage package (which could be related to billing, insurance, or other financial transactions) has been reversed. This could happen due to various reasons, such as:
      • A correction in billing.
      • A change in the terms of a contract.
      • A manual reversal initiated by a user.

    Solution:

    Since this message indicates a successful reversal, there may not be a need for a solution unless you are expecting a different outcome. However, if you are looking to address any concerns or follow-up actions, consider the following steps:

    1. Verify the Reversal: Check the details of the reversal to ensure that it was intended and that the correct coverage package was reversed.
    2. Review Related Transactions: Look at any related transactions or documents that may have been affected by this reversal to ensure that everything is in order.
    3. Communicate with Stakeholders: If the reversal impacts other departments or stakeholders, communicate the change to ensure everyone is aware of the updated status.
    4. Documentation: Ensure that the reversal is documented properly in your records for future reference.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be used to view or manage coverage packages, such as PM01, PM02, or any specific transaction related to your module.
    • SAP Notes: Check SAP Notes for any known issues or additional information related to coverage packages and their reversals.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling coverage packages.

    If you encounter any issues or unexpected behavior following this message, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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