How To Fix /PM0/ABT_CM_MESSAGE352 - BTS date &1 on &2 for policy &3 coverage &4 was successfully scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 352

• Message text: BTS date &1 on &2 for policy &3 coverage &4 was successfully scheduled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE352 - BTS date &1 on &2 for policy &3 coverage &4 was successfully scheduled ?

  The SAP error message /PM0/ABT_CM_MESSAGE352 typically relates to issues in the context of policy management within the SAP system, particularly in the area of insurance or financial services. The message indicates that a certain action related to a policy's coverage has been successfully scheduled, but there may be underlying issues or conditions that need to be addressed.
  Cause:
  
  
  Date Issues: The error message references a "BTS date," which could indicate that there is a problem with the business transaction scheduling date. This could be due to:
  
  The date being in the past or not aligned with the policy's effective date.
  Incorrect date formats or invalid dates being entered.
  
  
  
  Policy Configuration: There may be issues with the configuration of the policy or coverage that is being referenced. This could include:
  
  Missing or incorrect data in the policy master data.
  Coverage not being properly defined or activated.
  
  
  
  System Configuration: There could be system settings or configurations that are not aligned with the expected behavior for scheduling transactions.
  
  
  Solution:
  
  
  Check Dates: Verify the BTS date and ensure that it is valid and appropriate for the transaction being scheduled. Make sure it aligns with the policy's effective date and any other relevant dates.
  
  
  Review Policy and Coverage: 
  
  Check the policy details for any missing or incorrect information.
  Ensure that the coverage is properly defined and activated in the system.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to policy management and transaction scheduling to ensure that all necessary steps and configurations are followed.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to review system configurations and settings that may affect transaction scheduling.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.