How To Fix /PM0/ABP_EXTPOL_MSG013 - Reversal reason &1 for related contract is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_EXTPOL_MSG -

• Message number: 013

• Message text: Reversal reason &1 for related contract is not allowed

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_EXTPOL_MSG013 - Reversal reason &1 for related contract is not allowed ?

  The SAP error message /PM0/ABP_EXTPOL_MSG013 indicates that a reversal reason for a related contract is not allowed. This error typically occurs in the context of contract management or contract-related transactions in SAP, particularly when trying to reverse a transaction that is linked to a contract.
  Cause:
  
  Invalid Reversal Reason: The reversal reason you are trying to use is not permitted for the specific contract type or status.
  Contract Status: The contract may be in a status that does not allow reversals (e.g., completed, closed, or archived).
  Configuration Settings: The system configuration may restrict certain reversal reasons based on business rules or settings defined in the system.
  Contract Type Restrictions: Different contract types may have different rules regarding reversals, and the one you are working with may not allow the reversal you are attempting.
  
  Solution:
  
  Check Reversal Reason: Verify that the reversal reason you are using is valid for the contract in question. You may need to consult your organization's documentation or SAP configuration settings.
  Review Contract Status: Check the status of the contract. If it is closed or archived, you may need to take additional steps to reopen it or use a different approach to handle the reversal.
  Consult Configuration: If you have access, review the configuration settings in the SAP system related to contract management and reversal reasons. This may require assistance from a system administrator or SAP consultant.
  Use Alternative Methods: If the reversal is not allowed, consider whether there are alternative methods to achieve the desired outcome, such as creating a new transaction to offset the original one instead of reversing it.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review SAP documentation related to contract management and reversal processes to understand the rules and configurations that apply to your situation.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.