How To Fix /PM0/ABB_MESSAGES825 - Adjustment start and end must be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 825

• Message text: Adjustment start and end must be changed

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_MESSAGES825 - Adjustment start and end must be changed ?

  The SAP error message /PM0/ABB_MESSAGES825 with the description "Adjustment start and end must be changed" typically occurs in the context of asset management or project management within SAP. This error indicates that there is an issue with the adjustment period settings for a particular asset or project.
  Cause:
  
  Incorrect Adjustment Dates: The start and end dates for the adjustment period may not be set correctly. For example, the end date may be earlier than the start date, or they may fall outside of the allowable range for adjustments.
  Configuration Issues: There may be configuration settings in the system that restrict the adjustment periods or do not align with the current fiscal year or project timeline.
  Data Entry Errors: Manual entry errors when inputting the adjustment dates can lead to this error.
  
  Solution:
  
  Check Adjustment Dates: Review the adjustment start and end dates in the relevant transaction or configuration. Ensure that the start date is earlier than the end date and that both dates are within the permissible range.
  Review Configuration Settings: Check the configuration settings for the asset or project management module to ensure that the adjustment periods are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Correct Data Entry: If the dates were entered manually, correct any mistakes and re-attempt the adjustment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on adjustment periods and any restrictions that may apply.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS02 (Change Asset), CJ20N (Project Builder), or others related to asset or project management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make adjustments to the asset or project in question.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.