How To Fix /PM0/ABP_ACC101 - Due date start does not equal effective date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 101

• Message text: Due date start does not equal effective date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC101 - Due date start does not equal effective date ?

  The SAP error message /PM0/ABP_ACC101: Due date start does not equal effective date typically occurs in the context of Asset Accounting (FI-AA) or Project Management (PM) when there is a mismatch between the due date and the effective date of a transaction or asset.
  Cause:
  
  Date Mismatch: The error indicates that the due date for a transaction does not match the effective date. This can happen if the due date is set to a different date than the effective date of the asset or transaction.
  Configuration Issues: There may be configuration settings in the asset accounting or project management module that are not aligned correctly.
  Data Entry Errors: Manual entry errors during the creation or modification of asset master records or project definitions can lead to this issue.
  Posting Period Issues: The posting period may not be open or may not allow transactions for the specified dates.
  
  Solution:
  
  Check Dates: Verify the effective date and due date of the asset or transaction. Ensure that they are set to the same date if that is the requirement of your business process.
  Review Configuration: Check the configuration settings in the Asset Accounting or Project Management module to ensure that they are set up correctly. This may involve reviewing the settings for asset classes, depreciation areas, or project definitions.
  Correct Data Entry: If the error is due to incorrect data entry, correct the dates in the asset master record or transaction.
  Posting Period: Ensure that the posting period is open for the transaction date. If necessary, open the posting period in the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Management) to review and correct the asset or project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset or project records.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  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 Asset Accounting or Project Management.