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Message type: E = Error
Message class: /PM0/ABP_INFRD_MSG -
Message number: 031
Message text: Enter a later adjustment start date or an earlier coverage end date
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/PM0/ABP_INFRD_MSG031
- Enter a later adjustment start date or an earlier coverage end date ?The SAP error message
/PM0/ABP_INFRD_MSG031
typically indicates that there is a conflict with the dates specified for an adjustment in a process related to coverage or service management. This error usually arises in scenarios where the adjustment start date is set earlier than the coverage end date, which is not allowed according to the business rules defined in the system.Cause:
- Date Conflict: The adjustment start date you are trying to enter is earlier than the coverage end date. This means that the system cannot process the adjustment because it would create an inconsistency in the timeline of coverage.
- Incorrect Data Entry: There may have been a mistake in entering the dates, leading to this conflict.
- Business Rules: The system may have specific business rules that dictate how adjustments can be made, which could restrict the dates that can be used.
Solution:
Adjust Dates: Review the dates you have entered. You need to either:
- Enter a later adjustment start date that is after the coverage end date.
- Enter an earlier coverage end date that is before the adjustment start date.
Check Coverage Period: Ensure that the coverage period is correctly defined and that you are not trying to make adjustments outside of this period.
Consult Documentation: If you are unsure about the correct dates to enter, consult the relevant SAP documentation or your organization's guidelines regarding adjustments and coverage.
Seek Help from SAP Support: If the issue persists and you cannot determine the correct dates, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your adjustments in SAP.
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