How To Fix /PM0/ABP_R_CNLDATE003 - BTS date &1 is no longer valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_R_CNLDATE -

  • Message number: 003

  • Message text: BTS date &1 is no longer valid

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_R_CNLDATE003 - BTS date &1 is no longer valid ?

    The SAP error message /PM0/ABP_R_CNLDATE003 BTS date &1 is no longer valid typically indicates that a date related to a Business Transaction System (BTS) is no longer valid for processing. This can occur in various contexts, such as when trying to process a transaction or when attempting to access data that is time-sensitive.

    Cause:

    1. Date Expiration: The date specified in the error message (&1) has passed or is outside the acceptable range for the transaction you are trying to perform.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates for transactions.
    3. Data Integrity Issues: The data being processed may have inconsistencies or may not meet the required criteria for the transaction.

    Solution:

    1. Check the Date: Verify the date mentioned in the error message. Ensure that it is within the valid range for the transaction you are attempting to execute.
    2. Update the Date: If the date is indeed invalid, you may need to update it to a valid date that falls within the acceptable range.
    3. Review Configuration Settings: Check the configuration settings related to the Business Transaction System to ensure that they allow for the dates you are trying to use.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date validity for the transaction you are working with.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to BTS or the specific module you are working with.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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