How To Fix /PM0/ABP_SBJ_MSG057 - Start date &1 of object &2 is after new contract start &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 057

• Message text: Start date &1 of object &2 is after new contract start &3

Self-Explanatory Message

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• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG057 - Start date &1 of object &2 is after new contract start &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG057 indicates that there is a conflict with the start date of an object in relation to the start date of a new contract. Specifically, the error states that the start date of the object (&1) is after the start date of the new contract (&3). This typically occurs in scenarios involving contract management, project management, or asset management where the timing of objects and contracts must align.
  Cause:
  
  Date Mismatch: The primary cause of this error is that the start date of the object (e.g., a project, asset, or service) is set to a date that is later than the start date of the new contract. This can happen if the object was created or modified after the contract was established.
  Incorrect Data Entry: There may have been an error in entering the dates for either the object or the contract.
  System Configuration: In some cases, the system configuration or business rules may enforce that objects must start on or before the contract start date.
  
  Solution:
  
  Check Dates: Review the start date of the object and the new contract. Ensure that the start date of the object is not later than the contract's start date.
  Adjust Object Dates: If the object’s start date is indeed after the contract start date, you may need to adjust the start date of the object to be on or before the contract start date.
  Contract Review: If the contract start date is incorrect, consider reviewing and possibly adjusting the contract start date if business rules allow for it.
  Data Validation: Implement data validation checks to prevent future occurrences of this error by ensuring that all related dates are consistent before saving or processing.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts and objects to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit contracts and objects (e.g., CJ20N for project management, IW31 for work orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to contracts and objects, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.