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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 818

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

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_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 confirm the end date.
  Verify the coverage end date to ensure it is still valid for the transaction you are trying to process.
  
  
  
  Extend Contract or Coverage:
  
  If the contract or coverage has expired, consider extending the contract or updating the coverage dates as necessary.
  
  
  
  Correct Data Entries:
  
  Ensure that all relevant data entries are accurate and up to date. This includes checking for typos or incorrect date formats.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If the issue persists, it may be necessary to consult with your SAP support team or the configuration team to ensure that the system settings are correct and aligned with business processes.
  
  
  
  Review Transaction Context:
  
  Understand the context of the transaction that triggered the error. Ensure that it aligns with the terms of the contract and coverage.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP’s official documentation for more details on contract management and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA03 for sales orders, ME23N for purchase orders) that may help in reviewing contracts and coverage.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem continues, further investigation into the specific configuration and business processes may be required.