How To Fix /PM0/ABP_COV_MSG035 - Coverage start date &1 is before contract start date &3 (elem.prod. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 035

• Message text: Coverage start date &1 is before contract start date &3 (elem.prod. &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG035 - Coverage start date &1 is before contract start date &3 (elem.prod. &2) ?

  The SAP error message /PM0/ABP_COV_MSG035 indicates that there is a discrepancy between the coverage start date and the contract start date for an element of a product. Specifically, the error states that the coverage start date is earlier than the contract start date, which is not allowed in the system.
  Cause:
  
  Date Mismatch: The primary cause of this error is that the coverage start date you are trying to enter or process is set to a date that is earlier than the contract start date. This can happen due to data entry errors or incorrect configuration settings.
  Configuration Issues: There may be issues with how the product or contract is configured in the system, leading to incorrect date settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the dates that were not properly aligned.
  
  Solution:
  
  Check Dates: Review the coverage start date and the contract start date for the relevant product element. Ensure that the coverage start date is on or after the contract start date.
  Adjust Dates: If the coverage start date is incorrect, update it to a valid date that is equal to or later than the contract start date.
  Review Configuration: If the dates are correct but the error persists, check the configuration settings for the product and contract in SAP. Ensure that the settings align with business rules and requirements.
  Data Validation: If this error arises during data migration or batch processing, validate the data to ensure that all dates are correctly set before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling coverage and contract dates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and coverage settings, such as VA01 (Create Sales Order) or VA02 (Change Sales Order).
  User Roles: Ensure that the user has the appropriate permissions to make changes to contract and coverage settings.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error and ensure that the coverage and contract dates are correctly aligned in your SAP system.