How To Fix /PM0/ABS_MESSAGES099 - Settlement/inclusion date is before start date of contract to be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 099

• Message text: Settlement/inclusion date is before start date of contract to be settled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES099 - Settlement/inclusion date is before start date of contract to be settled ?

  The SAP error message /PM0/ABS_MESSAGES099 indicates that there is a mismatch between the settlement or inclusion date and the start date of the contract that is being settled. This typically occurs in the context of Asset Accounting or Project Management when trying to settle costs or revenues to a contract that has not yet started.
  Cause:
  
  Settlement Date Issue: The settlement date you are trying to use is earlier than the start date of the contract. This means that the system is preventing you from settling costs or revenues that are not applicable to the contract period.
  Incorrect Configuration: The contract may have been configured incorrectly, leading to an incorrect start date.
  Data Entry Error: There may have been a mistake in entering the dates during the contract creation or during the settlement process.
  
  Solution:
  
  Check Contract Dates: Verify the start date of the contract in question. Ensure that the settlement date you are trying to use is on or after the contract's start date.
  Adjust Settlement Date: If the settlement date is indeed before the contract start date, adjust the settlement date to a valid date that falls within the contract period.
  Review Contract Configuration: If the contract start date is incorrect, you may need to update the contract details to reflect the correct start date.
  Consult Documentation: Review any relevant documentation or guidelines for the specific module you are working with (e.g., Asset Accounting, Project Management) to ensure compliance with the required processes.
  Error Handling: If you are unsure about making changes, consult with your SAP administrator or a functional consultant who can provide guidance based on your organization's policies and procedures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or ABZON (Asset Transaction) to review or adjust the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Authorization: Ensure that you have the necessary permissions to make changes to contracts and settlements in the SAP system.
  
  By following these steps, you should be able to resolve the error and proceed with the settlement process.