How To Fix /PM0/ABS_MESSAGES090 - &3 will be reversed on &4 for previous contract &2 of policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 090

• Message text: &3 will be reversed on &4 for previous contract &2 of policy &1

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/ABS_MESSAGES090 - &3 will be reversed on &4 for previous contract &2 of policy &1 ?

  The SAP error message /PM0/ABS_MESSAGES090 typically indicates an issue related to the reversal of a transaction or entry in the context of contract management or policy management within the SAP system. The message format suggests that it is informing you about a reversal that will occur for a specific contract associated with a policy.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the contract or policy. This could be due to incorrect entries, missing information, or conflicts in the data.
  Previous Transactions: The message indicates that there are previous transactions related to the contract that need to be reversed. This could be due to a manual error or a system process that requires a reversal.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors during transaction processing.
  
  Solution:
  
  Review Transaction History: Check the transaction history for the specified policy and contract. Identify any previous entries that may need to be corrected or reversed.
  Data Validation: Ensure that all required fields and data entries for the contract and policy are complete and accurate. Correct any inconsistencies found.
  Reversal Process: If a reversal is necessary, follow the appropriate SAP procedures to reverse the transaction. This may involve using specific transaction codes or following a defined process in your organization.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling contract and policy transactions. This may provide insights into common issues and their resolutions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and policy management, such as PM01, PM02, etc.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. This can provide additional insights and solutions from other users who have faced the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.