How To Fix /PM0/ABP_REPVAL_MSG026 - Need to adjust reported val. &1 since time ref. same as settlement period

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 026

• Message text: Need to adjust reported val. &1 since time ref. same as settlement period

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_REPVAL_MSG026 - Need to adjust reported val. &1 since time ref. same as settlement period ?

  The SAP error message /PM0/ABP_REPVAL_MSG026 indicates that there is an issue with the reported value in relation to the time reference and the settlement period. This typically occurs in the context of project management or asset accounting, where reported values need to align with specific time frames for accurate financial reporting and analysis.
  Cause:
  The error message is triggered when the reported value for a project or asset is being processed, but the time reference (e.g., the date or period for which the value is reported) is the same as the settlement period. This can lead to inconsistencies in financial reporting, as the system expects reported values to be adjusted or processed in a way that does not conflict with the settlement period.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reported Value: Review the reported value that is causing the error. Ensure that it is correctly entered and corresponds to the appropriate time frame.
  
  
  Adjust Time Reference: If the time reference is indeed the same as the settlement period, consider adjusting the time reference to a different period that does not conflict with the settlement period.
  
  
  Review Settlement Period Settings: Check the configuration settings for the settlement periods in your SAP system. Ensure that they are set up correctly and that there are no overlaps or conflicts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reported values and settlement periods in your version of SAP.
  
  
  Contact SAP Support: If the issue persists after making adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing reported values and settlement periods, such as CJ20N for project management or AW01N for asset accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to address the error message and ensure that reported values are correctly aligned with the settlement periods in your SAP system.