How To Fix /PM0/ABP_SBJ_MSG040 - Object reversal date &1 of object &2 is before contract start &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 040

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG040 - Object reversal date &1 of object &2 is before contract start &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG040 indicates that there is an issue with the reversal date of an object in relation to the contract start date. Specifically, the error states that the reversal date (&1) of the object (&2) is before the contract start date (&3). This typically occurs in the context of contract management or asset management within SAP.
  Cause:
  
  Reversal Date Before Contract Start: The primary cause of this error is that the reversal date you are trying to enter is earlier than the start date of the associated contract. This is not allowed because it violates the logical sequence of events in contract management.
  Incorrect Data Entry: The user may have mistakenly entered an incorrect reversal date.
  System Configuration: There may be configuration settings in the SAP system that enforce this rule, preventing any transactions that would logically contradict the contract's timeline.
  
  Solution:
  
  Check Dates: Verify the reversal date you are trying to enter. Ensure that it is on or after the contract start date.
  Update Reversal Date: If the reversal date is indeed before the contract start date, update it to a valid date that is on or after the contract start date.
  Review Contract Details: Check the details of the contract associated with the object to confirm the correct start date and ensure that all related transactions are aligned with this date.
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  System Configuration Review: If you believe the error is due to a system configuration issue, consult with your SAP Basis or configuration team to review the settings related to contract management.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling contract-related transactions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts and related objects in the SAP system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.