How To Fix /PM0/ABP_BTX133 - No coverage package ID transferred for object to be reversed (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 133

• Message text: No coverage package ID transferred for object to be reversed (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX133 - No coverage package ID transferred for object to be reversed (&1) ?

  The SAP error message /PM0/ABP_BTX133 No coverage package ID transferred for object to be reversed (&1) typically occurs in the context of the SAP PM (Plant Maintenance) or ABAP (Advanced Business Application Programming) modules when there is an attempt to reverse a transaction or an object that requires a coverage package ID, but none has been provided.
  Cause:
  
  Missing Coverage Package ID: The primary cause of this error is that the system expects a coverage package ID to be associated with the object you are trying to reverse, but it is not present.
  Incorrect Configuration: There may be a configuration issue in the system where the coverage package ID is not being generated or linked correctly to the object.
  Data Integrity Issues: There could be data integrity issues where the object being reversed does not have the necessary data associated with it.
  
  Solution:
  
  Check Object Data: Verify the object you are trying to reverse. Ensure that it has a valid coverage package ID associated with it. You can do this by checking the relevant transaction or object details in the SAP system.
  Review Configuration: If the coverage package ID is missing, review the configuration settings related to coverage packages in your SAP system. Ensure that the necessary settings are in place to generate and associate coverage package IDs with the relevant objects.
  Data Correction: If you find that the object should have a coverage package ID but does not, you may need to correct the data. This could involve updating the object or reprocessing the transaction that created it.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as IW32 (Change Order), IW33 (Display Order), or others related to the specific object type.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.