How To Fix /PM0/ABP_SBJ_MSG055 - Reversal date &1 of object &2 is before new contract end &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 055

• Message text: Reversal date &1 of object &2 is before new contract 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_MSG055 - Reversal date &1 of object &2 is before new contract end &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG055 indicates that there is an issue with the reversal date of a specific object in relation to the new contract end date. This error typically arises in the context of contract management or asset management within SAP, particularly when dealing with contract modifications or reversals.
  Cause:
  The error message is triggered when the reversal date (&1) of an object (&2) is set to a date that is earlier than the new contract end date (&3). This situation is not allowed because it implies that you are trying to reverse a transaction or contract that is still active or has not yet reached its end date.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reversal Date: Review the reversal date you are trying to set. Ensure that it is not earlier than the new contract end date. If it is, you will need to adjust the reversal date to a date that is equal to or later than the new contract end date.
  
  
  Review Contract Details: Verify the details of the contract associated with the object. Make sure that the new contract end date is correctly set and reflects the intended contract duration.
  
  
  Adjust the Contract: If necessary, you may need to adjust the contract end date to accommodate the reversal date. However, be cautious with this approach, as it may have implications for other transactions or contracts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to contract management and reversal processes. This can provide additional context and best practices.
  
  
  Seek Assistance: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or a consultant who specializes in SAP contract management for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide patches, updates, or additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to similar error messages and their resolutions.
  
  By following these steps, you should be able to address the error message and proceed with your contract management tasks in SAP.