How To Fix /PM0/ABP_BIZPRC132 - New contract end date must be before the policy end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 132

• Message text: New contract end date must be before the policy end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC132 - New contract end date must be before the policy end date ?

  The SAP error message /PM0/ABP_BIZPRC132 indicates that there is a validation issue related to contract dates in the system. Specifically, the error states that the new contract end date must be before the policy end date. This typically occurs in scenarios where contract management or policy management is involved, such as in insurance or service agreements.
  Cause:
  
  Date Configuration: The new contract end date you are trying to set is either equal to or later than the policy end date. This violates the business rules set in the system, which require that the contract end date must always be before the policy end date.
  Data Entry Error: There may have been a mistake in entering the dates, leading to an incorrect configuration.
  System Configuration: The system may have specific configurations or validations that enforce this rule, which could be part of the business logic.
  
  Solution:
  
  Check Dates: Review the new contract end date and the policy end date. Ensure that the new contract end date is set to a date that is earlier than the policy end date.
  Adjust Dates: If the new contract end date is incorrect, modify it to a valid date that meets the requirement.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant business documentation or consult with your business analyst or project manager.
  System Configuration: If you believe the validation is incorrect or needs to be adjusted, you may need to work with your SAP administrator or technical team to review the configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to contract and policy management in your SAP system, as they may help you navigate to the relevant areas for making changes.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract and policy dates, as restrictions may apply based on user roles.
  
  If the issue persists after checking and adjusting the dates, it may be beneficial to engage with SAP support or your internal IT team for further assistance.