How To Fix /PM0/ABP_SBJ_MSG052 - Object reversal date &1 of object &2 is before new coverage start &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 052

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG052 - Object reversal date &1 of object &2 is before new coverage start &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG052 indicates that there is an issue with the reversal date of an object in relation to the coverage start date. This typically occurs in the context of asset management or project management within SAP, where certain operations are time-sensitive and must adhere to specific date constraints.
  Cause:
  The error message is triggered when the reversal date (&1) of a specific object (&2) is set to a date that is earlier than the new coverage start date (&3). This situation can arise in various scenarios, such as:
  
  Incorrect Date Entry: The user may have mistakenly entered an incorrect reversal date that precedes the coverage start date.
  System Configuration: There may be a configuration issue in the system that does not allow for reversals to occur before a certain coverage period.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the dates that were transferred.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the reversal date and the new coverage start date. Ensure that the reversal date is set to a date that is on or after the new coverage start date.
  
  
  Adjust Reversal Date: If the reversal date is incorrect, update it to a valid date that complies with the coverage start date.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to coverage periods and reversals in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling coverage periods and reversals.
  
  
  Seek 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 further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to asset management (e.g., AS01, AS02) or project management (e.g., CJ20N).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the dates in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.