How To Fix /PM0/ABP_INFRD_MSG017 - Adjustment end date must be the first of the month

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 017

• Message text: Adjustment end date must be the first of the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG017 - Adjustment end date must be the first of the month ?

  The SAP error message /PM0/ABP_INFRD_MSG017 indicates that the adjustment end date you are trying to enter is not valid because it must be the first day of the month. This error typically occurs in the context of financial adjustments, planning, or reporting where specific date formats are required.
  Cause:
  The primary cause of this error is that the date you have entered for the adjustment end date does not conform to the requirement that it must be the first day of a month. For example, if you enter a date like March 15, 2023, or April 25, 2023, you will encounter this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Date: Ensure that the adjustment end date you are entering is indeed the first day of the month. For example, valid dates would be March 1, 2023, or April 1, 2023.
  
  
  Modify the Date: If you have entered an incorrect date, modify it to the first of the month that is relevant to your adjustment.
  
  
  Validation: Before submitting the adjustment, double-check all date fields to ensure they meet the required criteria.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on date requirements for adjustments.
  User Training: If this error occurs frequently, consider providing training for users on the correct date formats and requirements in SAP.
  System Configuration: If you believe the date requirement is incorrect or needs to be adjusted, consult with your SAP administrator or technical team to review the configuration settings related to date handling in your SAP system.
  
  By ensuring that the adjustment end date is set correctly, you should be able to avoid this error and proceed with your adjustments without issues.