How To Fix /PM0/ABP_ACC210 - The settlement period to restrict documents has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 210

• Message text: The settlement period to restrict documents has been reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC210 - The settlement period to restrict documents has been reset ?

  The SAP error message /PM0/ABP_ACC210 indicates that the settlement period to restrict documents has been reset. This typically occurs in the context of Asset Accounting or Project Management within SAP, where certain periods are defined for posting transactions related to assets or projects.
  Cause:
  The error can be caused by several factors, including:
  
  Period Closing: The settlement period may have been closed or reset in the system, preventing any further postings or settlements for that period.
  Configuration Changes: Changes in the configuration settings related to asset accounting or project management may have inadvertently reset the settlement period.
  User Permissions: The user may not have the necessary permissions to post or settle documents in the specified period.
  System Updates: Updates or changes in the SAP system could lead to the resetting of the settlement period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it again if your business processes allow for it.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting or Project Management modules to ensure that the settlement periods are correctly defined.
  Use transaction codes like OAOA (for Asset Accounting) or CJ20N (for Project Management) to review the settings.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary authorizations to perform postings in the specified period. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any recent changes or updates in the system that might have affected the settlement periods. Consult the SAP documentation or your internal change logs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, OAOA, CJ20N, and others related to Asset Accounting and Project Management.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and Project Management processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.