How To Fix /PM0/ABP_SBJ_MSG072 - Adjustment end date cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 072

• Message text: Adjustment end date cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG072 - Adjustment end date cannot be determined ?

  The SAP error message /PM0/ABP_SBJ_MSG072 Adjustment end date cannot be determined typically occurs in the context of project management or maintenance planning within the SAP system. This error indicates that the system is unable to calculate or determine the end date for an adjustment period, which is often required for scheduling or planning purposes.
  Causes:
  
  Missing Data: The adjustment period may not have all the necessary data, such as start dates, end dates, or other relevant parameters.
  Configuration Issues: There may be configuration settings in the project management or maintenance planning modules that are not set up correctly.
  Date Overlaps: There could be overlapping dates in the project or maintenance plans that prevent the system from determining a clear end date.
  Incorrect Parameters: The parameters used for the adjustment may be incorrect or not aligned with the existing project or maintenance data.
  System Bugs: Occasionally, this error can be caused by bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the adjustment period is entered correctly. This includes start dates, end dates, and any other relevant fields.
  Review Configuration: Check the configuration settings in the project management or maintenance planning modules to ensure they are set up correctly.
  Validate Dates: Look for any overlapping or conflicting dates in the project or maintenance plans. Adjust them as necessary to ensure there are no conflicts.
  Parameter Verification: Review the parameters used for the adjustment to ensure they are correct and applicable to the current project or maintenance plan.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its context.
  System Update: If the issue is suspected to be a bug, check for any available updates or patches for your SAP system that may address this issue.
  Contact Support: If the problem persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CJ20N for project management or IW31 for maintenance orders.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.