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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 730
Message text: Coverage end date &1 for coverage &2 is after contract end date
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/PM0/ABB_MESSAGES730
- Coverage end date &1 for coverage &2 is after contract end date ?The SAP error message
/PM0/ABB_MESSAGES730
indicates that there is a mismatch between the coverage end date and the contract end date in the system. Specifically, the error states that the coverage end date for a particular coverage is set to a date that is later than the contract end date. This can occur in various SAP modules, particularly in contract management or service management scenarios.Cause:
- Data Entry Error: The coverage end date may have been incorrectly entered or updated to a date that exceeds the contract end date.
- Contract Changes: If the contract end date was modified after the coverage was created, it may not have been updated accordingly.
- System Configuration: There may be configuration settings that enforce rules regarding coverage and contract dates, leading to this error when the rules are violated.
Solution:
Review Coverage and Contract Dates:
- Check the coverage details and the associated contract to verify the end dates.
- Ensure that the coverage end date is not later than the contract end date.
Update Dates:
- If the coverage end date is incorrect, update it to a valid date that is on or before the contract end date.
- If the contract end date needs to be extended, consider updating the contract end date if it aligns with business requirements.
Data Validation:
- Implement data validation checks to prevent future occurrences of this error. This can include setting up alerts or validation rules in the system.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines related to coverage and contract management.
Testing:
- After making changes, test the scenario to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
VA02
(Change Sales Order) or ME22N
(Change Purchase Order), depending on the context of the coverage.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract management for further assistance.
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