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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 622
Message text: Effective date must be the same as the coverage start date
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/PM0/ABB_MESSAGES622
- Effective date must be the same as the coverage start date ?The SAP error message
/PM0/ABB_MESSAGES622
indicates that there is a mismatch between the effective date and the coverage start date in a particular transaction or process. This error typically arises in the context of managing contracts, insurance policies, or similar scenarios where effective dates are critical.Cause:
Date Mismatch: The effective date you are trying to enter does not match the coverage start date. This could happen if:
- The effective date is set to a date that is earlier or later than the coverage start date.
- The dates are not aligned due to user input errors or system defaults.
Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, and if the dates do not comply with these settings, the error will be triggered.
Data Entry Errors: Users may inadvertently enter incorrect dates during data entry, leading to this error.
Solution:
Check Dates: Verify the effective date and the coverage start date in the transaction. Ensure that both dates are the same. If they are not, adjust the effective date to match the coverage start date.
Review Configuration: If you have access to the configuration settings, check if there are any rules or validations set up that enforce this requirement. If necessary, consult with your SAP administrator or functional consultant to understand the configuration.
User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter dates in the system.
Error Handling: Implement error handling procedures to catch this type of error early in the data entry process, possibly through validation checks before submission.
Related Information:
By ensuring that the effective date matches the coverage start date, you should be able to resolve this error and proceed with your transaction.
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