How To Fix /PM0/ABB_MESSAGES536 - Deductible end date must be before level end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 536

  • Message text: Deductible end date must be before level end date

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES536 - Deductible end date must be before level end date ?

    The SAP error message /PM0/ABB_MESSAGES536 indicating that the "Deductible end date must be before level end date" typically arises in the context of managing insurance or warranty-related data within the SAP system, particularly in modules related to Product Management or Warranty Management.

    Cause:

    This error occurs when there is a mismatch in the date settings for deductibles and levels in a warranty or insurance contract. Specifically, it means that the end date for the deductible period is set to be the same as or after the end date for the level period. In other words, the system requires that the deductible period must conclude before the level period ends.

    Solution:

    To resolve this error, you should:

    1. Check the Dates: Review the deductible end date and the level end date in the relevant transaction or configuration. Ensure that the deductible end date is set to a date that is earlier than the level end date.

    2. Adjust the Dates: If the deductible end date is incorrect, modify it to ensure it is before the level end date. This may involve:

      • Editing the deductible settings in the warranty or insurance contract.
      • Ensuring that any related configurations or master data are consistent with this requirement.
    3. Validate Changes: After making the necessary adjustments, validate the changes by attempting to save or process the transaction again to ensure that the error no longer appears.

    4. Consult Documentation: If you are unsure about the correct dates or the implications of changing them, refer to the SAP documentation or consult with a functional consultant who specializes in the relevant module.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
    • Configuration Settings: Review the configuration settings for warranty management or insurance management in your SAP system to ensure that all date-related rules are correctly set up.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the relevant data fields.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.

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