How To Fix /PM0/APP_FBSI_MSG005 - Coverages with different main due dates were found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/APP_FBSI_MSG -

• Message number: 005

• Message text: Coverages with different main due dates were found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/APP_FBSI_MSG005 - Coverages with different main due dates were found ?

  The SAP error message /PM0/APP_FBSI_MSG005 indicates that there are coverages (insurance policies or financial products) with different main due dates found in the system. This typically occurs in the context of financial services or insurance modules where multiple coverages are being processed, and the system expects them to have the same main due date for a specific operation or transaction.
  Cause:
  
  Multiple Coverages: The error arises when the system encounters multiple coverages that have different main due dates. This can happen if the coverages were created or modified at different times, leading to inconsistencies in their due dates.
  Data Entry Errors: There may have been manual data entry errors when creating or updating the coverages.
  Configuration Issues: The system configuration may not be set up to handle multiple coverages with varying due dates for the specific transaction being processed.
  
  Solution:
  
  Review Coverages: Check the coverages involved in the transaction. Identify the main due dates for each coverage and determine why they differ.
  Standardize Due Dates: If possible, standardize the main due dates for the coverages involved. This may involve updating the due dates in the system to ensure they match.
  Adjust Transaction Logic: If the business process allows, consider adjusting the logic of the transaction to handle multiple coverages with different due dates. This may require custom development or configuration changes.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the transaction you are attempting to execute.
  Error Handling: Implement error handling in your processes to catch such discrepancies before they lead to errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling coverages with different due dates.
  Transaction Codes: Familiarize yourself with the transaction codes related to coverage management in your SAP system, as they may provide additional insights or options for resolving the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to modify coverage details if changes are necessary.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the specific module you are working with.