How To Fix /PM0/ABT_CM_MESSAGE154 - Reversal notification as of &2 is in hand for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 154

• Message text: Reversal notification as of &2 is in hand for contract &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE154 - Reversal notification as of &2 is in hand for contract &1 ?

  The SAP error message /PM0/ABT_CM_MESSAGE154 indicates that there is a reversal notification pending for a specific contract. This message typically arises in the context of contract management and indicates that a reversal notification has been created but not yet processed or completed.
  Cause:
  
  Pending Reversal Notification: The error suggests that there is a reversal notification that has been created for the specified contract but has not been fully processed.
  Incomplete Processing: The reversal notification may be in a status that prevents further actions on the contract until it is resolved.
  System Configuration: There may be configuration settings in the contract management module that are affecting the processing of notifications.
  
  Solution:
  
  
  Check Reversal Notification Status: 
  
  Navigate to the relevant transaction in SAP (e.g., using transaction codes like IW22 for notifications or IW28 for collective processing) to check the status of the reversal notification.
  Ensure that the reversal notification is either completed or properly processed.
  
  
  
  Process the Reversal Notification:
  
  If the reversal notification is pending, you may need to process it. This could involve confirming the reversal, completing any required actions, or resolving any issues that are preventing its completion.
  
  
  
  Review Contract Details:
  
  Check the details of the contract associated with the error message. Ensure that all necessary data is complete and correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and notifications for any specific steps or requirements that may apply.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing notifications and contracts, such as IW21 (Create Notification), IW22 (Change Notification), and IW28 (Collective Processing).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide patches or additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to process notifications and contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.