How To Fix /PM0/ABP_BO_MSG125 - Adjustment end must be before the reversal date of the insurable object

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 125

• Message text: Adjustment end must be before the reversal date of the insurable object

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG125 - Adjustment end must be before the reversal date of the insurable object ?

  The SAP error message /PM0/ABP_BO_MSG125 indicates that there is a conflict between the adjustment end date and the reversal date of an insurable object in the context of the SAP system, particularly in the area of insurance or asset management. This error typically arises when you are trying to perform an adjustment that is not logically consistent with the existing data.
  Cause:
  The error occurs when:
  
  The adjustment end date you are trying to set is after the reversal date of the insurable object. In other words, the system is enforcing a rule that adjustments must be completed before any reversals can take place.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the adjustment end date and the reversal date of the insurable object. Ensure that the adjustment end date is set to a date that is before the reversal date.
  
  
  Modify Dates: If the adjustment end date is incorrect, modify it to a date that is earlier than the reversal date.
  
  
  Review Business Logic: Ensure that the business process you are following aligns with the requirements of the system. Adjustments should logically precede any reversals.
  
  
  Consult Documentation: If you are unsure about the correct dates or the process, refer to the relevant SAP documentation or user manuals for guidance on handling adjustments and reversals.
  
  
  Seek Help from SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with adjustments and reversals in your SAP system.
  User Roles: Ensure that you have the appropriate permissions to make changes to the adjustment and reversal dates.
  System Configuration: Sometimes, system settings or configurations can affect how dates are handled. Check with your SAP Basis or configuration team if there are any specific settings that might be causing this issue.
  
  By following these steps, you should be able to resolve the error and proceed with your adjustments and reversals in SAP.