How To Fix /PM0/ABB_MESSAGES818 - TCN transferred - check contract end and coverage end date


/PM0/ABB_MESSAGES818 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 818

  • Message text: TCN transferred - check contract end and coverage 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.



    What else can you do?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES818 - TCN transferred - check contract end and coverage end date ?
    The SAP error message /PM0/ABB_MESSAGES818 TCN transferred - check contract end and coverage end date typically indicates an issue related to a contract or coverage in the SAP system, particularly in the context of contract management or insurance-related modules. Here’s a breakdown of the potential causes, solutions, and related information:
    Causes:
    
    Contract End Date: The contract associated with the transaction may have reached its end date, meaning that no further transactions can be processed under that contract.
    Coverage End Date: Similar to the contract end date, the coverage period for the service or product may have expired, preventing any new transactions from being processed.
    Data Entry Errors: There may be incorrect data entries in the contract or coverage details, leading to discrepancies.
    
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business rules or requirements. Solutions: Check Contract and Coverage Dates: Review the contract details in the SAP system to

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