How To Fix /PM0/ABJ_MSG219 - Selection criterion "Application Receipt Date" is before new business

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 219

• Message text: Selection criterion "Application Receipt Date" is before new business

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABJ_MSG219 - Selection criterion "Application Receipt Date" is before new business ?

  The SAP error message /PM0/ABJ_MSG219 indicates that the selection criterion "Application Receipt Date" is set to a date that is earlier than the defined "new business" date in the system. This typically occurs in the context of processing applications or transactions that have a defined start date for new business operations.
  Cause:
  
  Date Configuration: The "new business" date is configured in the system, and the application receipt date you are trying to use is earlier than this date.
  Data Entry Error: The date entered may have been incorrectly inputted, leading to a mismatch with the system's defined parameters.
  Business Process Changes: Changes in business processes or policies may have updated the "new business" date, making previous dates invalid.
  
  Solution:
  
  Check New Business Date: Verify the "new business" date configured in the system. This can usually be found in the configuration settings or by consulting with your SAP administrator.
  Adjust Application Receipt Date: If the application receipt date is indeed incorrect, update it to a date that is on or after the "new business" date.
  Consult Documentation: Review any relevant documentation or guidelines regarding the application receipt date and new business date to ensure compliance with business rules.
  System Configuration: If necessary, consult with your SAP Basis or configuration team to adjust the "new business" date if it needs to be changed for legitimate business reasons.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to check or modify the configuration settings related to business dates.
  User Roles: Ensure that you have the appropriate permissions to view or change the relevant settings in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or attending training sessions related to the specific module you are working with.
  
  By following these steps, you should be able to resolve the error and continue with your business processes in SAP.