How To Fix /PM0/AOIL_POLCY_LOAN104 - Effective date &1 is after contract end &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AOIL_POLCY_LOAN -

  • Message number: 104

  • Message text: Effective date &1 is after contract end &2

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /PM0/AOIL_POLCY_LOAN104 - Effective date &1 is after contract end &2 ?

    The SAP error message /PM0/AOIL_POLCY_LOAN104 indicates that there is an issue with the effective date of a policy or loan in relation to the contract end date. Specifically, the error states that the effective date (&1) is after the contract end date (&2). This typically occurs in the context of managing loans, policies, or contracts within the SAP system.

    Cause:

    1. Date Configuration Error: The effective date for a transaction (like a loan or policy) has been set to a date that is later than the end date of the contract. This can happen due to manual entry errors or incorrect date calculations.
    2. Contract Status: The contract may have already expired, and any new effective date cannot be set beyond the contract's end date.
    3. System Configuration: There may be configuration settings in the SAP system that enforce date validations, leading to this error when the dates do not align correctly.

    Solution:

    1. Check Dates: Review the effective date and the contract end date. Ensure that the effective date is set to a date that is on or before the contract end date.
    2. Adjust Effective Date: If the effective date is incorrect, modify it to a valid date that complies with the contract's timeline.
    3. Contract Review: If the contract is still active but the effective date is set incorrectly, consider reviewing the contract terms and conditions to ensure that the dates align with the intended policy or loan terms.
    4. Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on managing effective dates and contract end dates.
    5. System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration and ensure that date validations are set up correctly.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use specific transaction codes to access the relevant modules (e.g., loan management, policy management).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the effective dates and contracts.
    • Testing: After making changes, test the transaction again to confirm that the error has been resolved.

    If you continue to experience issues, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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