How To Fix /PM0/ABP_ACC126 - Missing date details for creation of RI document: From &1 and To &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_ACC -

  • Message number: 126

  • Message text: Missing date details for creation of RI document: From &1 and To &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_ACC126 - Missing date details for creation of RI document: From &1 and To &2 ?

    The SAP error message /PM0/ABP_ACC126 Missing date details for creation of RI document: From &1 and To &2 typically occurs in the context of creating a Revenue Invoice (RI) document in the SAP system. This error indicates that the system is unable to find the necessary date details required for the creation of the RI document.

    Cause:

    1. Missing Date Fields: The error usually arises when the date fields required for the creation of the RI document are either not filled in or are incorrectly configured. This could be due to:

      • Missing or incorrect input in the date fields (e.g., start date and end date).
      • The date range specified is invalid or not logical (e.g., the start date is after the end date).
      • The relevant configuration settings in the system are not set up correctly.
    2. Data Inconsistencies: There may be inconsistencies in the data that are being processed, such as missing master data or transactional data that is required for the RI document creation.

    Solution:

    1. Check Input Dates: Verify that the date fields for the RI document creation are filled in correctly. Ensure that:

      • The "From" date is earlier than the "To" date.
      • Both dates are in the correct format and are valid.
    2. Review Configuration: Check the configuration settings related to the Revenue Invoice process. Ensure that all necessary settings are correctly defined in the system.

    3. Data Validation: Ensure that all required master data and transactional data are present and correctly configured. This includes checking for any missing entries in related tables or records.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the Revenue Invoice process and any prerequisites that need to be met.

    5. Debugging: If the issue persists, consider debugging the process to identify where the missing date details are causing the error. This may require technical assistance from an SAP developer or consultant.

    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the Revenue Invoice process, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
    • User Roles and Authorizations: Ensure that the user attempting to create the RI document has the necessary authorizations to perform this action.
    • SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_ACC126.

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