How To Fix /PM0/ABR_PM_PLAUSIS118 - Insur. end of coverage &1 must be before or same as insur.end of cov. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 118

• Message text: Insur. end of coverage &1 must be before or same as insur.end of cov. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS118 - Insur. end of coverage &1 must be before or same as insur.end of cov. &2 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS118 indicates a validation issue related to insurance coverage dates in the context of a project management or asset management module. Specifically, the error states that the end date of one insurance coverage must be before or the same as the end date of another insurance coverage.
  Cause:
  This error typically arises when there are overlapping or conflicting insurance coverage periods for an asset or project. The system is enforcing a rule that ensures that the end date of one insurance coverage does not exceed the end date of another related insurance coverage. This is important for maintaining accurate records and ensuring that there are no gaps or overlaps in insurance coverage.
  Solution:
  To resolve this error, you should:
  
  
  Review Insurance Coverage Dates: Check the insurance coverage records for the relevant asset or project. Identify the two insurance coverages referenced in the error message (denoted as &1 and &2).
  
  
  Adjust Dates: 
  
  If the end date of the first insurance coverage (&1) is after the end date of the second insurance coverage (&2), you will need to adjust the end date of the first coverage to be on or before the end date of the second coverage.
  Alternatively, if the second coverage is not needed, you may consider adjusting or removing it.
  
  
  
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult your organization's documentation or speak with a knowledgeable colleague or supervisor.
  
  
  Test Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  
  Check for Related Configurations: If the issue continues, check if there are any configuration settings in the SAP system that might be enforcing these rules. This may involve consulting with your SAP administrator or support team.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on insurance management and coverage rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with insurance management in SAP, such as those for creating or modifying insurance records.
  User Roles: Ensure that you have the appropriate permissions to make changes to insurance records, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to resolve the error and ensure that your insurance coverage records are accurate and compliant with SAP's validation rules.