How To Fix /PM0/ABP_INFRD_MSG030 - Adjustment start date must not be after coverage end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_INFRD_MSG -

  • Message number: 030

  • Message text: Adjustment start date must not be after coverage end date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG030 - Adjustment start date must not be after coverage end date ?

    The SAP error message /PM0/ABP_INFRD_MSG030 indicates that there is a problem with the adjustment start date in relation to the coverage end date. Specifically, the error states that the adjustment start date must not be after the coverage end date. This typically occurs in the context of managing contracts, agreements, or service coverage in SAP.

    Cause:

    1. Date Configuration: The adjustment start date you are trying to set is later than the coverage end date. This can happen if the dates are incorrectly entered or if there is a misunderstanding of the coverage period.
    2. Data Entry Error: A simple mistake in entering the dates can lead to this error.
    3. System Configuration: There may be configuration settings in the system that enforce this rule, and they are functioning as intended.

    Solution:

    1. Check Dates: Review the adjustment start date and the coverage end date. Ensure that the adjustment start date is on or before the coverage end date.
    2. Correct the Dates: If the adjustment start date is indeed after the coverage end date, modify it to a valid date that falls within the coverage period.
    3. Review Contract Terms: If applicable, check the terms of the contract or agreement to ensure that the dates align with the expected coverage periods.
    4. Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or consult with a colleague who is familiar with the specific contract or coverage details.
    5. System Configuration: If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical team to review the settings related to coverage and adjustments.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Manuals: Refer to user manuals or training materials related to contract management or service coverage in SAP for guidance on date management.
    • Support: If the issue persists after checking the dates and configurations, consider reaching out to SAP support for further assistance.

    By ensuring that the adjustment start date is correctly set within the allowed coverage period, you should be able to resolve this error.

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