How To Fix /PM0/ABP_BTX069 - Date(s) reversed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTX -

  • Message number: 069

  • Message text: Date(s) reversed successfully

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  • 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_BTX069 - Date(s) reversed successfully ?

    The SAP error message /PM0/ABP_BTX069 Date(s) reversed successfully is not an error in the traditional sense but rather an informational message indicating that a reversal of dates has been successfully completed in the system. This message typically appears in the context of business processes related to project management, asset management, or similar modules where date adjustments are necessary.

    Cause:

    • The message is triggered when a user performs an action that involves reversing or adjusting dates in a transaction, such as changing the start or end date of a project, task, or asset.
    • It indicates that the system has processed the reversal without any issues.

    Solution:

    Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the reversal was intended and that the dates are correct, you can:

    1. Verify the Changes: Check the relevant transaction or document to confirm that the dates have been updated as expected.
    2. Review Transaction Logs: If necessary, review the logs or history of changes to ensure that the reversal aligns with your business processes.
    3. Communicate with Stakeholders: If the date changes affect other users or processes, communicate the changes to relevant stakeholders.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Project Management, Asset Management) for more context on date handling.
    • SAP Notes: Check SAP Notes for any updates or additional information related to this message, especially if you encounter unexpected behavior.
    • User Training: Ensure that users are trained on how to handle date changes and understand the implications of reversing dates in the system.

    If you encounter any issues beyond this message or if the reversal was not intended, you may need to investigate further or consult with your SAP support team for assistance.

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