How To Fix /PM0/ABP_BIZPRC193 - Reversal date must be later than cntrct start and sooner than cntrct end

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 193

• Message text: Reversal date must be later than cntrct start and sooner than cntrct end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC193 - Reversal date must be later than cntrct start and sooner than cntrct end ?

  The SAP error message /PM0/ABP_BIZPRC193 indicates that there is an issue with the reversal date in relation to the contract's start and end dates. Specifically, the reversal date must be later than the contract's start date and earlier than the contract's end date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Reversal Date Out of Range: The reversal date you are trying to enter is either before the contract's start date or after the contract's end date.
  Contract Configuration: The contract may have specific start and end dates that restrict when actions can be taken.
  Data Entry Error: There may have been a mistake in entering the reversal date.
  
  Solution:
  
  
  Check Contract Dates:
  
  Navigate to the contract in question and verify the start and end dates.
  Ensure that the reversal date you are trying to enter falls within this range.
  
  
  
  Adjust Reversal Date:
  
  If the reversal date is incorrect, modify it to a date that is after the contract start date and before the contract end date.
  
  
  
  Review Business Rules:
  
  Consult with your business process owner or SAP configuration team to understand any specific rules or constraints that may apply to the reversal process.
  
  
  
  Error Handling:
  
  If you believe the dates are correct and the error persists, check for any system issues or consult SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  Documentation: Review SAP documentation or user manuals related to contract management and reversal processes for additional context.
  User Roles: Ensure that you have the necessary permissions to perform the reversal action, as restrictions may apply based on user roles.
  
  Best Practices:
  
  Always double-check date entries for accuracy.
  Maintain clear communication with your team regarding contract management processes to avoid similar errors in the future.
  Regularly review contract terms and conditions to ensure compliance with business rules.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.