How To Fix /PM0/ALB_MESSAGES273 - Adj.end must be at least one adj.period before prem.payment end (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 273

• Message text: Adj.end must be at least one adj.period before prem.payment end (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES273 - Adj.end must be at least one adj.period before prem.payment end (&1) ?

  The SAP error message /PM0/ALB_MESSAGES273 indicates that there is an issue with the adjustment end date in relation to the premium payment end date. Specifically, the error states that the adjustment end date must be at least one adjustment period before the premium payment end date.
  Cause:
  This error typically arises in the context of managing adjustments in a financial or insurance module within SAP. The underlying causes can include:
  
  Incorrect Date Configuration: The adjustment end date is set too close to or after the premium payment end date.
  Data Entry Error: The user may have mistakenly entered the wrong dates during the adjustment process.
  Business Rules Violation: The system enforces business rules that require adjustments to be made within a specific timeframe relative to premium payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the adjustment end date and the premium payment end date. Ensure that the adjustment end date is set at least one adjustment period before the premium payment end date.
  
  
  Adjust Dates: If the adjustment end date is incorrect, modify it to comply with the requirement. For example, if the premium payment end date is set for December 31, 2023, the adjustment end date should be set to a date before November 30, 2023 (assuming a monthly adjustment period).
  
  
  Review Configuration: If you are unsure about the adjustment periods, check the configuration settings in the SAP system to understand how adjustment periods are defined.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on handling adjustments and premium payments.
  
  
  Seek Help from SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Adjustment Periods: Understand how adjustment periods are defined in your specific SAP implementation, as this can vary based on business requirements.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing adjustments and premium payments in your SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that your adjustment dates are correctly aligned with the premium payment dates.