How To Fix /PM0/ABP_MESSAGES103 - Effective date was adjusted to the reversal reason

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 103

• Message text: Effective date was adjusted to the reversal reason

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES103 - Effective date was adjusted to the reversal reason ?

  The SAP error message /PM0/ABP_MESSAGES103 typically indicates that there is an issue related to the effective date of a transaction or document in the context of a reversal process. This error often arises in the context of Asset Accounting or similar modules where transactions are being reversed, and the system is adjusting the effective date based on the reversal reason provided.
  Cause:
  
  Reversal Reason: The reversal reason specified may have specific rules or conditions that dictate how the effective date should be adjusted. If the effective date of the original transaction does not align with the rules of the reversal reason, the system will automatically adjust it.
  Date Constraints: There may be constraints in the system regarding the effective dates for certain types of transactions. For example, if the original transaction was posted in a closed period, the reversal may not be allowed to have an effective date in that period.
  Configuration Issues: There may be configuration settings in the system that dictate how effective dates are handled during reversals, which could lead to unexpected adjustments.
  
  Solution:
  
  Review Reversal Reason: Check the reversal reason being used and ensure that it is appropriate for the transaction being reversed. You may need to select a different reversal reason that aligns with the effective date requirements.
  Check Effective Dates: Verify the effective dates of both the original transaction and the reversal. Ensure that they are within acceptable ranges and that the reversal is being attempted in an open period.
  Configuration Review: If the issue persists, review the configuration settings related to asset accounting and reversal processes. This may involve consulting with your SAP configuration team or reviewing documentation related to your specific SAP version.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and guidance.
  Testing: If changes are made to the reversal reason or configuration, conduct tests in a development or quality assurance environment before applying changes in production.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AB08 for reversing asset transactions.
  User Roles: Ensure that the user attempting the reversal has the necessary authorizations to perform the action, as insufficient permissions can also lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Asset Accounting for further assistance.