How To Fix /PM0/ABP_DATECALC003 - Date &2 invalid for calculation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_DATECALC -

  • Message number: 003

  • Message text: Date &2 invalid for calculation &1

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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_DATECALC003 - Date &2 invalid for calculation &1 ?

    The SAP error message /PM0/ABP_DATECALC003 Date &2 invalid for calculation &1 typically indicates that there is an issue with the date being used in a calculation within the SAP system. This error can occur in various contexts, such as when working with project management, maintenance planning, or other modules that involve date calculations.

    Cause:

    1. Invalid Date Format: The date provided may not be in the expected format or may be outside the acceptable range.
    2. Date Out of Range: The date might be too far in the past or future, which is not allowed by the system settings.
    3. Missing Date: The date field may be empty or not populated correctly.
    4. Configuration Issues: There may be configuration settings in the system that restrict certain date ranges for calculations.
    5. Data Entry Errors: User input errors when entering dates can lead to this message.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
    2. Validate Date Range: Verify that the date falls within the acceptable range defined in the system settings. Adjust the date if necessary.
    3. Populate Missing Fields: If the date field is empty, ensure that it is filled with a valid date.
    4. Review Configuration Settings: Check the configuration settings related to date calculations in the relevant module. Adjust any settings that may be causing the restriction.
    5. Correct Data Entry: If the error is due to user input, correct the date entry and try the operation again.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the module you are working with (e.g., IW31 for maintenance orders, CJ20N for project management).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
    • Documentation: Review the documentation for the specific module you are working with to understand the expected date formats and constraints.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved.

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