How To Fix /PM0/ABP_SBJ_MSG050 - Coverage 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: 050

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG050 - Coverage end &1 must be before reversal date &2 of insured object &3 ?

    The SAP error message /PM0/ABP_SBJ_MSG050 indicates that there is a conflict between the coverage end date and the reversal date of an insured object in the SAP system. Specifically, the error states that the coverage end date must be before the reversal date of the insured object.

    Cause:

    This error typically arises in the context of insurance or asset management modules within SAP, where the system is enforcing business rules regarding the timing of coverage and reversals. The specific causes can include:

    1. Incorrect Date Entries: The coverage end date has been entered incorrectly, such that it is after the reversal date.
    2. Data Integrity Issues: There may be inconsistencies in the data related to the insured object, such as overlapping coverage periods or incorrect reversal dates.
    3. Business Logic Violations: The business rules defined in the system require that coverage must end before any reversal can take place.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Dates: Review the coverage end date and the reversal date for the insured object. Ensure that the coverage end date is indeed before the reversal date.

    2. Update Dates: If the coverage end date is incorrect, update it to a date that is before the reversal date. If the reversal date is incorrect, adjust it accordingly.

    3. Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that govern these dates. Ensure that your entries comply with these rules.

    4. Data Consistency Check: Perform a data consistency check to ensure that there are no other conflicting entries related to the insured object.

    5. Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the insurance or asset management modules for more details on date handling and business rules.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing insured objects, such as IP01 (Create Maintenance Plan) or IP02 (Change Maintenance Plan).
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and ensure that your data entries are consistent with the system's requirements.

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