How To Fix /PM0/ABP_INFRD_MSG027 - Check the period of adjustment lock and adjust it, if required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 027

• Message text: Check the period of adjustment lock and adjust it, if required

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_INFRD_MSG027 - Check the period of adjustment lock and adjust it, if required ?

  The SAP error message /PM0/ABP_INFRD_MSG027 typically indicates an issue related to the adjustment lock period in the context of SAP's Plant Maintenance (PM) or similar modules. This error suggests that there is a restriction on making adjustments or changes to certain data due to the current period being locked.
  
  Cause:
  
  Period Locking: The error usually arises when the period for which you are trying to make adjustments is locked. This can happen if the period has been closed for financial reporting or if there are specific settings in the system that prevent changes to historical data.
  Configuration Settings: There may be configuration settings in the system that define which periods can be adjusted or modified.
  User Authorizations: The user may not have the necessary authorizations to make changes in the locked period.
  
  
  Solution:
  
  
  Check Period Lock: 
  
  Go to the transaction code OB52 (for financial periods) or the relevant transaction for your specific module to check the