How To Fix /PM0/APB_MESSAGES018 - Coverage end date &1 for coverage &2 is after contract end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/APB_MESSAGES -

  • Message number: 018

  • Message text: Coverage end date &1 for coverage &2 is after contract end date

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/APB_MESSAGES018 - Coverage end date &1 for coverage &2 is after contract end date ?

    The SAP error message /PM0/APB_MESSAGES018 indicates that there is a mismatch between the coverage end date and the contract end date in the context of a contract management or insurance module. Specifically, it states that the coverage end date for a specific coverage is after the contract end date, which is not allowed.

    Cause:

    1. Data Entry Error: The coverage end date may have been incorrectly entered or updated to a date that exceeds the contract end date.
    2. Contract Configuration: The contract may have been configured with an end date that does not align with the coverage periods defined within it.
    3. System Logic: The system may have rules that enforce that coverage cannot extend beyond the contract's validity period.

    Solution:

    1. Review Coverage Dates: Check the coverage end date for the specific coverage (&2) and ensure it is set to a date that is on or before the contract end date (&1).
    2. Update Contract Dates: If the coverage is intended to extend beyond the current contract end date, consider extending the contract end date to accommodate the coverage.
    3. Correct Data Entry: If the coverage end date was entered incorrectly, correct it to reflect the appropriate date.
    4. Consult Documentation: Review any relevant documentation or guidelines regarding coverage and contract management to ensure compliance with business rules.
    5. System Configuration: If this is a recurring issue, it may be necessary to review the system configuration or business rules that govern coverage and contract relationships.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VA03 (Display Sales Order), or specific transaction codes related to contract management in your SAP system to access and modify the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to make changes to contracts and coverage details.
    • Testing: After making changes, test the scenario to ensure that the error does not reoccur and that the system behaves as expected.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management or the specific module you are working with.

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