Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 553
Message text: Start date &1 of &2 is after sales period end &3
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.
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.
/PM0/ABP_BCA_MSG553
- Start date &1 of &2 is after sales period end &3 ?The SAP error message /PM0/ABP_BCA_MSG553 indicates that there is a mismatch between the start date of a particular activity (or process) and the end date of the sales period. Specifically, the error states that the start date of the activity (represented as &1) is after the end date of the sales period (represented as &3). This typically occurs in scenarios involving project management, sales order processing, or similar modules where time periods are critical.
Cause: Incorrect Date Entry: The start date for the activity or process has been entered incorrectly, leading to it being set after the defined sales period end date.
Configuration Issues: The sales period may not be configured correctly in the system, leading to discrepancies in date validation. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values. Business Logic: The business rules defined in the system may not allow activities to
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_BCA_MSG552
Cost amount/debit amount must both be either positive or negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BCA_MSG551
There is a manual settlement amount to &1 (&2)
What causes this issue? A manual settlement amount still exists, which was created in the <LS>New Business</> business transaction.System...
/PM0/ABP_BCA_MSG554
Final and preliminary contract number must not be identical
What causes this issue? The final contract number is identical to the preliminary contract number.System Response The system cancels processing beca...
/PM0/ABP_BCA_MSG555
There is a manual settlement amount to &1 (&2)
What causes this issue? A manual settlement amount with the same effective date has already been entered in the system in the Change business process...
Click on this link to search all SAP messages.