How To Fix /PM0/ABG_API_MESSAGE029 - Effective date is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABG_API_MESSAGE -

  • Message number: 029

  • Message text: Effective date is invalid

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABG_API_MESSAGE029 - Effective date is invalid ?

    The SAP error message /PM0/ABG_API_MESSAGE029 Effective date is invalid typically occurs in the context of Asset Accounting or related modules when there is an issue with the effective date being used in a transaction or process. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Date Format: The effective date may not be in the correct format expected by the system.
    2. Date Out of Range: The effective date might be outside the permissible range defined in the system settings (e.g., before the fiscal year start or after the fiscal year end).
    3. Closed Periods: The effective date could fall within a closed accounting period, which would prevent any changes or postings.
    4. Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the use of certain dates.
    5. Missing Authorizations: The user may not have the necessary authorizations to perform actions on the specified date.

    Solutions:

    1. Check Date Format: Ensure that the effective date is entered in the correct format (e.g., DD.MM.YYYY).
    2. Verify Date Range: Confirm that the effective date falls within the allowed date range for transactions. You can check the fiscal year settings in the configuration.
    3. Open Periods: If the date falls within a closed period, you may need to open the period for posting or choose a different effective date.
    4. Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that there are no restrictions on the effective date.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction on the specified date.

    Related Information:

    • Transaction Codes: You may want to check the relevant transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review the SAP documentation for Asset Accounting to understand the implications of effective dates and how they are handled in the system.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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