How To Fix /PM0/ABP_CD_INFO_MSG150 - *** Messages Reversal ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 150

• Message text: *** Messages Reversal ***

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_CD_INFO_MSG150 - *** Messages Reversal *** ?

  The SAP error message /PM0/ABP_CD_INFO_MSG150 *** Messages Reversal *** typically relates to issues encountered during the reversal of messages in the context of SAP's Advanced Business Application Programming (ABAP) or specific modules like Project Management (PM) or Controlling (CO). This message can indicate that there is a problem with the reversal process of a document or transaction.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Dependencies: There may be dependencies or linked documents that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being executed.
  Data Integrity: There may be data integrity issues, such as missing or inconsistent data that is required for the reversal process.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Dependencies: Check for any linked documents or transactions that may be affecting the reversal process. Resolve any issues with these dependencies.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to the reversal process in your SAP system. This may involve checking settings in the relevant modules (e.g., PM, CO).
  Data Validation: Perform a data validation check to ensure that all required data is present and correct. This may involve running reports or using transaction codes to check for inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB08 for reversing financial documents or CJ20N for project management.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the reversal process in the specific module you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.