How To Fix /PM0/ABS_MESSAGES107 - Contract &1 cannot be transferred; contract reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 107

• Message text: Contract &1 cannot be transferred; contract reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES107 - Contract &1 cannot be transferred; contract reversed ?

  The SAP error message /PM0/ABS_MESSAGES107 indicates that a contract cannot be transferred because it has been reversed. This typically occurs in the context of Asset Accounting (FI-AA) or Project Management (PM) modules, where contracts are used to manage financial transactions related to assets or projects.
  Cause:
  
  Contract Reversal: The primary cause of this error is that the contract you are trying to transfer has been reversed. This means that the original contract has been canceled or invalidated, and as a result, it cannot be processed further.
  Data Integrity Issues: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries that prevent the transfer.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the transfer operation on the contract.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If it has indeed been reversed, you will need to address the reversal before attempting to transfer it again.
  Recreate or Reactivate Contract: If the contract needs to be active for the transfer, consider recreating it or reactivating it if possible. This may involve creating a new contract or restoring the original contract if the reversal was a mistake.
  Review Related Documents: Check for any related documents or transactions that may be affecting the contract. Ensure that all necessary entries are complete and correct.
  Consult with Finance Team: If you are unsure about the status of the contract or how to proceed, consult with your finance or accounting team. They may have insights into the contract's history and the implications of the reversal.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the transfer. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (for asset posting), AB08 (for asset reversal), or CJ20N (for project management) to navigate through the system effectively.
  Documentation: Review SAP documentation or help files related to Asset Accounting and Project Management for more detailed information on contract management and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  By following these steps, you should be able to address the error and proceed with the necessary actions regarding the contract in question.