How To Fix /PM0/ABP_SBJ_MSG036 - Object reversal date &1 of object &2 is before new coverage end &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 036

• Message text: Object reversal date &1 of object &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_SBJ_MSG036 - Object reversal date &1 of object &2 is before new coverage end &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG036 indicates that there is an issue with the reversal date of an object in relation to the coverage end date. This typically occurs in the context of asset management or project management within SAP, where certain objects (like assets or projects) have defined coverage periods.
  Cause:
  The error message is triggered when you attempt to reverse a transaction (like a posting or a change) for an object, but the reversal date you are trying to use is earlier than the new coverage end date. This means that the system is enforcing a rule that prevents you from making changes that would violate the defined coverage period for that object.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reversal Date: Ensure that the reversal date you are trying to use is not earlier than the new coverage end date. You may need to adjust the reversal date to a date that is on or after the coverage end date.
  
  
  Review Coverage Period: Verify the coverage period for the object in question. You can do this by checking the relevant master data or transaction history for the object.
  
  
  Adjust Coverage End Date: If appropriate, consider whether the coverage end date can be adjusted to accommodate the reversal. This may involve discussions with relevant stakeholders to ensure that any changes are compliant with business rules.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding coverage periods and reversals to ensure compliance with internal policies.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to asset accounting (like AS01, AS02) or project management (like CJ20N).
  Configuration Settings: Review the configuration settings related to coverage periods in your SAP system, as these settings can impact how reversals are handled.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals and changes to coverage periods.
  
  By following these steps, you should be able to address the error and proceed with your transaction in SAP.