How To Fix /PM0/ABP_CHECKDERIVE031 - Exchange rate date for invoice curr. for appl. must not be in the future


/PM0/ABP_CHECKDERIVE031 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_CHECKDERIVE -

  • Message number: 031

  • Message text: Exchange rate date for invoice curr. for appl. must not be in the future

  • Show details Hide details


  • 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.


/PM0/ABP_CHECKDERIVE031 - Details

  • The SAP error message /PM0/ABP_CHECKDERIVE031 indicates that there is an issue with the exchange rate date for an invoice currency in the application. Specifically, the error states that the exchange rate date must not be in the future. This typically occurs when you are trying to process an invoice or a financial transaction where the date used for the exchange rate is set to a future date, which is not allowed in the system.
    
    Cause: Future Date: The exchange rate date for the invoice currency is set to a date that is later than the current date.
    Configuration Issues: There may be configuration settings in the system that allow for future dates to be entered, but the business logic does not support it. Data Entry Error: A user may have mistakenly entered a future date when creating or processing the invoice.
    Solution: Check the Date: Review the invoice or transaction to ensure that the exchange rate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PM0/ABP_CHECKDERIVE031 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker