How To Fix /PM0/ABB_MESSAGES346 - The Deductible End field must be later than the Deductible Start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 346

• Message text: The Deductible End field must be later than the Deductible Start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES346 - The Deductible End field must be later than the Deductible Start ?

  The SAP error message /PM0/ABB_MESSAGES346 indicates that there is an issue with the deductible date fields in a particular transaction or configuration related to insurance or financial management. Specifically, the error states that the "Deductible End" date must be later than the "Deductible Start" date. This is a common validation error that occurs when the dates are not set correctly.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the "Deductible End" date as being earlier than or the same as the "Deductible Start" date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Configuration Errors: There may be issues in the configuration of the deductible settings in the SAP system.
  
  Solution:
  
  Check Date Entries: Review the entries for the "Deductible Start" and "Deductible End" fields. Ensure that the "Deductible End" date is set to a date that is later than the "Deductible Start" date.
  Correct the Dates: If the dates are incorrect, update them accordingly. For example, if the "Deductible Start" is set to January 1, 2023, the "Deductible End" should be set to a date after January 1, 2023 (e.g., January 2, 2023).
  Validation: After making the changes, validate the entries again to ensure that the error message does not reappear.
  Consult Documentation: If you are unsure about the correct dates to enter, consult the relevant SAP documentation or your organization's policies regarding deductibles.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with an SAP administrator to ensure that the settings are correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Refer to user manuals or training materials related to the specific module you are working with (e.g., SAP Insurance, SAP Financials).
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or configuration in SAP.