How To Fix /PM0/ABP_REPVAL_MSG016 - Reported val. &1: Premium payment start &3 earlier than coverage start &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 016

• Message text: Reported val. &1: Premium payment start &3 earlier than coverage start &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_REPVAL_MSG016 - Reported val. &1: Premium payment start &3 earlier than coverage start &2 ?

  The SAP error message /PM0/ABP_REPVAL_MSG016 indicates that there is a discrepancy in the dates related to premium payments and coverage periods in the system. Specifically, the error states that the premium payment start date (&3) is earlier than the coverage start date (&2). This situation is not valid because the premium payment should not begin before the coverage starts.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered the premium payment start date incorrectly, making it earlier than the coverage start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Configuration Issues: There may be issues in the configuration of the insurance product or policy that lead to incorrect date calculations.
  
  Solution:
  
  Check Dates: Review the premium payment start date and the coverage start date in the relevant transaction or master data. Ensure that the premium payment start date is set to a date that is on or after the coverage start date.
  Correct Data Entry: If the dates are incorrect, update the premium payment start date to reflect a valid date that aligns with the coverage start date.
  Review Configuration: If the issue persists, check the configuration settings for the insurance product or policy in SAP. Ensure that the rules governing the relationship between premium payments and coverage periods are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling premium payments and coverage periods.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant data (e.g., IP01, IP02 for insurance policies).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users entering data are trained on the importance of correct date entries to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the premium payment and coverage dates are correctly aligned in your SAP system.