How To Fix /PM0/ABP_COV_MSG015 - Coverage end &1 is after contract end &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 015

• Message text: Coverage end &1 is after contract end &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG015 - Coverage end &1 is after contract end &2 ?

  The SAP error message /PM0/ABP_COV_MSG015 indicates that there is a discrepancy between the coverage end date and the contract end date in the system. Specifically, the error states that the coverage end date (&1) is after the contract end date (&2). This typically occurs in scenarios involving contract management, warranty management, or service agreements where coverage is defined for a specific period.
  Cause:
  
  Date Mismatch: The coverage end date has been set to a date that exceeds the contract end date. This can happen due to manual entry errors or incorrect data migration.
  Contract Modifications: If the contract has been modified (e.g., extended or terminated), but the coverage dates were not updated accordingly, this error can occur.
  System Configuration: There may be issues with the configuration of the contract or coverage settings in the SAP system.
  
  Solution:
  
  Review Dates: Check the coverage end date and the contract end date in the relevant transaction or document. Ensure that the coverage end date does not exceed the contract end date.
  Update Coverage Dates: If the coverage end date is incorrect, update it to a date that is on or before the contract end date.
  Contract Review: If the contract end date needs to be extended, consider modifying the contract to reflect the new end date, ensuring that it aligns with the coverage period.
  Data Consistency Check: Perform a consistency check on the related contracts and coverage records to ensure that all dates are aligned correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contracts and coverage in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or specific transaction codes related to contract management depending on your SAP module.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and coverage settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.