How To Fix /PM0/ABP_REPVAL_MSG015 - Reported value settlement &1 to &2 is before new coverage end &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 015

• Message text: Reported value settlement &1 to &2 is before new coverage end &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_REPVAL_MSG015 - Reported value settlement &1 to &2 is before new coverage end &3 ?

  The SAP error message /PM0/ABP_REPVAL_MSG015 indicates that there is an issue with the reported value settlement in the context of a coverage period. Specifically, the error message states that the reported value settlement from &1 to &2 is before the new coverage end date &3. This typically occurs in the context of asset management or project management where values are being settled against a coverage period.
  Cause:
  
  Incorrect Date Ranges: The reported value settlement dates (from &1 to &2) are set before the new coverage end date (&3). This means that the system is trying to settle values for a period that does not align with the defined coverage period.
  Coverage Period Configuration: The coverage period may not be correctly configured, leading to discrepancies between the reported values and the coverage end date.
  Data Entry Errors: There may be manual entry errors in the dates or values being reported.
  
  Solution:
  
  Check Date Ranges: Review the reported value settlement dates and ensure that they fall within the valid coverage period. Adjust the dates if necessary.
  Review Coverage Configuration: Verify the configuration of the coverage periods in the system. Ensure that the coverage end date is correctly set and that it aligns with the reported values.
  Adjust Reported Values: If the reported values are incorrect, update them to reflect the correct time frame that aligns with the coverage period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing coverage periods and reported values.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting coverage periods and reported values, such as CJ20N for project management or AS02 for asset management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.