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

/PM0/ABS_MESSAGES107 - Overview

• 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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/PM0/ABS_MESSAGES107 - Details

• 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