How To Fix /PM0/ALB_MESSAGES213 - Day of option phase start date and coverage end date must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 213

• Message text: Day of option phase start date and coverage end date must be the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES213 - Day of option phase start date and coverage end date must be the same ?

  The SAP error message /PM0/ALB_MESSAGES213 indicates that there is a mismatch between the "option phase start date" and the "coverage end date" in a particular process, likely related to the management of options or coverage periods in a project or contract.
  Cause:
  This error typically arises when:
  
  The option phase start date does not align with the coverage end date. For example, if the coverage end date is set to a date that is different from the option phase start date, the system will throw this error.
  There may be incorrect data entry or configuration in the relevant master data or transaction data.
  The business rules or logic defined in the system require that these two dates must be the same for the process to proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the option phase start date and the coverage end date in the relevant transaction or master data. Ensure that both dates are set to the same value.
  
  
  Data Entry: If you find discrepancies, correct the dates in the relevant fields. This may involve editing the transaction or master data where these dates are defined.
  
  
  Configuration Review: If the dates are being set automatically through a configuration or a program, review the configuration settings to ensure that they are set up correctly to meet the business requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding the management of option phases and coverage periods to ensure compliance with business rules.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide insights into where the error is occurring.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.