How To Fix /PM0/ABP_SBJ_MSG058 - Object reversal date &1 of object &2 is before coverage start &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 058

• Message text: Object reversal date &1 of object &2 is before 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_MSG058 - Object reversal date &1 of object &2 is before coverage start &3 ?

  The SAP error message /PM0/ABP_SBJ_MSG058 indicates that there is an issue with the reversal date of an object in the system. Specifically, the error states that the reversal date (&1) of the object (&2) is before the coverage start date (&3). This typically occurs in the context of asset management or project management within SAP, where certain operations are restricted based on date constraints.
  Cause:
  
  Date Constraints: The reversal date you are trying to use is earlier than the coverage start date for the object. This means that the system does not allow you to reverse an operation that occurred before the coverage period began.
  Configuration Issues: There may be configuration settings in the system that define the coverage periods for certain objects, and these settings may not align with the dates you are trying to use.
  Data Entry Errors: The reversal date may have been entered incorrectly, or the coverage start date may not have been updated properly.
  
  Solution:
  
  Check Dates: Verify the reversal date and the coverage start date for the object in question. Ensure that the reversal date is on or after the coverage start date.
  Adjust Reversal Date: If the reversal date is incorrect, adjust it to a valid date that is on or after the coverage start date.
  Review Coverage Settings: Check the configuration settings related to coverage periods for the object. If necessary, update the coverage start date to reflect the correct period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date-related errors in your module (e.g., Asset Accounting, Project System).
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the object details (e.g., AS03 for Asset Display, CJ20N for Project Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the object or its dates.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary operations in SAP.