How To Fix /PM0/ABP_SBJ_MSG022 - Contract end &1 must be before reversal date &2 of insured object &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 022

• Message text: Contract end &1 must be before reversal date &2 of insured object &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG022 - Contract end &1 must be before reversal date &2 of insured object &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG022 indicates that there is a conflict between the end date of a contract and the reversal date of an insured object. Specifically, the error states that the contract end date (&1) must be before the reversal date (&2) of the insured object (&3). 
  Cause:
  This error typically arises in scenarios where:
  
  A contract is being processed for reversal or modification, but the contract's end date is not aligned with the reversal date of the associated insured object.
  The system enforces a rule that the contract must be valid (i.e., not expired) at the time of the reversal of the insured object.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates: Review the contract associated with the insured object. Ensure that the contract end date is indeed before the reversal date. If the contract is still active, you may need to adjust the reversal date or extend the contract.
  
  
  Adjust Reversal Date: If the reversal date is set incorrectly, consider changing it to a date that is after the contract end date.
  
  
  Modify Contract: If the contract needs to be extended, you may need to modify the contract to ensure it remains valid up to or beyond the reversal date.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to contract management and insured objects in your SAP system to ensure compliance with business rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate contract and insured object management, such as PM01 for contract management or PM02 for insured object management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Business Processes: Understand the business processes that govern contract and insured object management in your organization, as this may provide context for the error and its resolution.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.