How To Fix /PM0/ABP_INFRD_MSG032 - Adjustment end cannot come before adjustment start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 032

• Message text: Adjustment end cannot come before adjustment start

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG032 - Adjustment end cannot come before adjustment start ?

  The SAP error message /PM0/ABP_INFRD_MSG032 indicates that there is a problem with the adjustment period in a process, specifically that the end date of the adjustment cannot be earlier than the start date. This error typically arises in the context of adjustments in project management or financial processes within SAP.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date for an adjustment period.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration: There may be configuration settings in the SAP system that enforce certain rules regarding date entries.
  
  Solution:
  
  Check Date Entries: Review the adjustment start and end dates that you have entered. Ensure that the end date is not earlier than the start date.
  Correct the Dates: If you find that the end date is incorrect, update it to a date that is equal to or later than the start date.
  Validation: Implement validation checks in your processes to prevent this error from occurring in the future. This could involve adding checks in user interfaces or during data entry.
  Consult Documentation: If you are unsure about the correct dates to enter, consult the relevant SAP documentation or guidelines for your specific process.
  Contact Support: If the issue persists after checking the dates, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the adjustment process you are working with, as they may provide additional insights or options for troubleshooting.
  User Training: Ensure that users involved in the adjustment process are trained on the importance of correct date entries and the implications of incorrect data.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.