How To Fix /PM0/ABP_SBJ_MSG035 - Object reversal date &1 of object &2 is before new contract start date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 035

• Message text: Object reversal date &1 of object &2 is before new contract start date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG035 - Object reversal date &1 of object &2 is before new contract start date &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG035 indicates that there is an issue with the reversal date of an object in relation to the start date of a new contract. This error typically arises in the context of contract management or asset management within SAP, where the system enforces certain date constraints to maintain data integrity.
  Cause:
  The error occurs when you attempt to reverse an object (such as a transaction or an asset) with a reversal date that is earlier than the start date of a new contract. This situation can arise in various scenarios, such as:
  
  Contract Management: You are trying to reverse a transaction related to a contract that has a defined start date, and the reversal date you are using is before this start date.
  Asset Management: Similar issues can occur when dealing with asset transactions that are linked to contracts or other time-sensitive data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the reversal date you are trying to use and ensure it is not earlier than the start date of the new contract. You may need to adjust the reversal date accordingly.
  
  
  Update Contract Dates: If the reversal date is correct and you need to proceed with the reversal, consider updating the start date of the contract if it is feasible and aligns with your business processes.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to contract management and object reversals to understand any specific rules or constraints that may apply.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and asset management, such as CJ20N (Project Builder), AS02 (Change Asset), or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform reversals and modifications in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.