How To Fix /PM0/ABB_MESSAGES492 - You must enter the adjustment start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 492

• Message text: You must enter the adjustment start date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES492 - You must enter the adjustment start date ?

  The SAP error message /PM0/ABB_MESSAGES492 indicating "You must enter the adjustment start date" typically occurs in the context of a process where an adjustment or modification is being made, such as in asset management, project management, or similar modules. This error suggests that the system requires a specific date to be entered before proceeding with the adjustment.
  Cause:
  
  Missing Input: The adjustment start date field is mandatory, and it has not been filled in by the user.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding with a transaction.
  User Role/Authorization: The user may not have the necessary permissions to perform the action, leading to incomplete data entry.
  
  Solution:
  
  
  Enter the Adjustment Start Date: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Locate the field for the adjustment start date and enter a valid date.
  Ensure that the date is in the correct format as required by the system.
  
  
  
  Check Configuration: 
  
  If you have access, review the configuration settings related to the transaction to ensure that all required fields are correctly set up.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  User Training: 
  
  Ensure that users are trained on the necessary fields and processes to avoid missing mandatory inputs in the future.
  
  
  
  Authorization Check: 
  
  Verify that the user has the appropriate roles and permissions to perform the action. If not, contact your SAP security team to adjust the user’s roles.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the requirements for adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the adjustment process (e.g., AS01 for asset creation, CJ20N for project management).
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.