How To Fix /PM0/ABP_COV_MSG023 - End day must match contract coverage end day

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 023

• Message text: End day must match contract coverage end day

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG023 - End day must match contract coverage end day ?

  The SAP error message /PM0/ABP_COV_MSG023 indicates that there is a mismatch between the end date of a contract coverage and the end date specified in the transaction you are trying to execute. This error typically occurs in the context of contract management or service management within SAP, particularly when dealing with coverage periods for contracts.
  
  Cause:
  The error is caused by one of the following reasons:
  
  End Date Mismatch: The end date you are trying to enter in the transaction does not match the end date defined in the contract coverage.
  Incorrect Data Entry: There may be a typographical error or incorrect date entry in the transaction.
  Contract Coverage Configuration: The contract coverage may not be set up correctly, leading to discrepancies in expected dates.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Coverage Dates:
  
  Navigate to the contract in question and verify the coverage end date.
  Ensure that the end date you are trying