How To Fix /PM0/ABB_MESSAGES100 - End date &2 of contract &1 must not be after the policy end date &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 100

  • Message text: End date &2 of contract &1 must not be after the policy end date &3

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES100 - End date &2 of contract &1 must not be after the policy end date &3 ?

    The SAP error message /PM0/ABB_MESSAGES100 indicates that there is a conflict between the end date of a contract and the end date of a related policy. Specifically, the error states that the end date of the contract (&2) must not be after the end date of the policy (&3). This typically occurs in scenarios involving contract management, insurance, or similar applications where contracts are tied to policies.

    Cause:

    1. Date Mismatch: The end date of the contract is set to a date that is later than the end date of the associated policy. This can happen due to manual entry errors or incorrect data migration.
    2. Policy Changes: If the policy end date was changed after the contract was created, it may lead to this inconsistency.
    3. System Configuration: There may be configuration settings in the SAP system that enforce this rule, ensuring that contracts do not extend beyond the policy period.

    Solution:

    1. Check Dates: Review the end dates of both the contract and the policy. Ensure that the contract end date is on or before the policy end date.
    2. Update Contract: If the contract end date is incorrect, update it to a valid date that complies with the policy end date.
    3. Review Policy: If the policy end date needs to be extended, consider updating the policy to reflect the desired end date, provided that it is permissible within your business rules.
    4. Data Validation: Implement data validation checks in your processes to prevent this error from occurring in the future.
    5. Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP support team for specific guidelines related to contract and policy management.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to access contract and policy details, such as VA02 for changing sales orders or IP02 for changing maintenance plans, depending on your SAP module.
    • Customizing Settings: If this error is frequent, it may be worth reviewing the customizing settings in the SAP system to ensure that the rules governing contract and policy relationships are correctly configured.
    • User Training: Ensure that users involved in contract and policy management are trained on the importance of maintaining consistent dates to avoid such errors.

    By addressing the date mismatch and ensuring proper data entry and validation, you can resolve this error and prevent it from recurring.

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