How To Fix /PM0/ABP_CANCEL000 - Last contract is reversed; choose policy processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CANCEL -

• Message number: 000

• Message text: Last contract is reversed; choose policy processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CANCEL000 - Last contract is reversed; choose policy processing ?

  The SAP error message /PM0/ABP_CANCEL000 Last contract is reversed; choose policy processing typically occurs in the context of contract management or policy processing within the SAP system, particularly in the area of insurance or financial services. This error indicates that the last contract associated with a particular transaction has been reversed, and the system is prompting the user to select a different policy or contract for processing.
  Cause:
  
  Reversal of Last Contract: The primary cause of this error is that the last contract related to the transaction has been reversed. This could happen due to various reasons, such as a cancellation request, a correction in the contract details, or a manual reversal by a user.
  Incorrect Transaction Flow: The user may be trying to process a transaction that is no longer valid because the associated contract has been reversed.
  Data Integrity Issues: There may be issues with data integrity or consistency in the system, leading to the inability to process the transaction as expected.
  
  Solution:
  
  Select a Valid Contract: The immediate solution is to choose a different, valid policy or contract for processing. Ensure that the selected contract is active and has not been reversed or canceled.
  Check Contract Status: Review the status of the contracts associated with the transaction. You can do this by navigating to the contract management module and checking the details of the contracts.
  Review Transaction History: Look into the transaction history to understand why the last contract was reversed. This may provide insights into whether it was a user error or a necessary action.
  Consult Documentation: Refer to the SAP documentation or user manuals related to contract management and policy processing for specific guidelines on handling such errors.
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as PM01 for contract processing or PM02 for contract reversal.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and process contracts within the system.
  Training and Documentation: Consider providing training for users on how to handle contract processing and the implications of reversing contracts to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and continue with your contract or policy processing in SAP.