How To Fix /PM0/ABB_MESSAGES863 - Premium waiver end date must be <= End date of contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 863

• Message text: Premium waiver end date must be <= End date of contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES863 - Premium waiver end date must be <= End date of contract &1 ?

  The SAP error message /PM0/ABB_MESSAGES863 indicates that there is a validation issue related to the premium waiver end date in relation to the end date of a contract. Specifically, the error states that the premium waiver end date must be less than or equal to the end date of the contract referenced by &1.
  Cause:
  This error typically occurs in scenarios where:
  
  The premium waiver end date has been set to a date that exceeds the end date of the associated contract.
  There may be a data entry error where the dates were incorrectly inputted.
  The system is enforcing business rules that require the premium waiver to be valid only within the duration of the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the premium waiver end date and the end date of the contract. Ensure that the premium waiver end date is set to a date that is less than or equal to the contract end date.
  
  
  Update Dates: If the premium waiver end date is incorrect, update it to a valid date that complies with the contract's end date.
  
  
  Contract Review: If necessary, review the contract details to ensure that the end date is correct and reflects the intended contract duration.
  
  
  Data Entry: Ensure that data entry processes are followed correctly to avoid similar issues in the future. Implement validation checks if possible.
  
  
  Consult Documentation: If you are unsure about the business rules or the expected behavior, consult the relevant SAP documentation or your organization's guidelines regarding premium waivers and contract management.
  
  
  Contact Support: If the issue persists after checking the dates and making necessary adjustments, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access contract or premium waiver details (e.g., VA02 for sales orders, ME22N for purchase orders, etc.).
  Custom Validation Rules: If your organization has implemented custom validation rules, ensure that these are reviewed as they may affect how dates are validated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the error and ensure that the premium waiver end date aligns correctly with the contract end date.