How To Fix /PM0/ABP_COV_MSG036 - Coverage start date &1 is after contract end date &3 (elem. prod. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 036

• Message text: Coverage start date &1 is after contract end 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_MSG036 - Coverage start date &1 is after contract end date &3 (elem. prod. &2) ?

  The SAP error message /PM0/ABP_COV_MSG036 indicates that there is a mismatch between the coverage start date and the contract end date for a specific element product. This typically occurs in the context of contract management or service management within SAP, particularly when dealing with coverage or warranty contracts.
  Cause:
  The error message is triggered when:
  
  The coverage start date (&1) is set to a date that is later than the contract end date (&3).
  This situation can arise due to incorrect data entry, system configuration issues, or changes in contract terms that have not been properly reflected in the coverage settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the coverage start date and the contract end date for the specific element product (&2). Ensure that the coverage start date is not later than the contract end date.
  
  
  Adjust Dates: If the coverage start date is indeed set incorrectly, update it to a date that is on or before the contract end date. This can usually be done in the relevant transaction or configuration screen in SAP.
  
  
  Review Contract Terms: If the contract end date needs to be extended, consider reviewing the contract terms and making necessary adjustments to the contract end date if applicable.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and coverage settings for additional guidance on how to manage these dates.
  
  
  Test Changes: After making the necessary adjustments, test the changes to ensure that the error message no longer appears and that the coverage is correctly applied.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage contracts and coverage, such as VA02 (Change Sales Order), VA03 (Display Sales Order), or specific transaction codes related to service contracts.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional solutions related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and coverage settings in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the coverage dates align correctly with the contract terms.