How To Fix /PM0/ABP_TM_MSG069 - &1: Eff. date &3: adjustment was not executed (suspended, opposed)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 069

• Message text: &1: Eff. date &3: adjustment was not executed (suspended, opposed)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TM_MSG069 - &1: Eff. date &3: adjustment was not executed (suspended, opposed) ?

  The SAP error message /PM0/ABP_TM_MSG069 &1: Eff. date &3: adjustment was not executed (suspended, opposed) typically relates to issues in the context of time management or adjustments in the SAP system, particularly in the area of personnel management or time evaluation.
  Cause:
  
  Suspended Adjustments: The adjustment process may have been suspended due to various reasons, such as missing prerequisites, incorrect data, or conflicts with existing records.
  Opposed Adjustments: There may be a conflict with another adjustment or a rule that prevents the adjustment from being executed. This could be due to overlapping time periods, incorrect effective dates, or other business rules defined in the system.
  Authorization Issues: The user may not have the necessary permissions to execute the adjustment.
  Configuration Issues: There may be configuration settings in the system that are preventing the adjustment from being processed.
  
  Solution:
  
  Check Effective Date: Verify that the effective date specified in the error message is correct and that there are no overlapping adjustments or records for that date.
  Review Adjustment Records: Look for any existing adjustments that may conflict with the one you are trying to execute. Resolve any conflicts before attempting the adjustment again.
  Authorization Check: Ensure that the user executing the adjustment has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Configuration Review: Consult with your SAP configuration team to review the settings related to time management and adjustments. Ensure that all necessary configurations are in place and that there are no restrictions preventing the adjustment.
  Error Logs: Check the SAP error logs for more detailed information about why the adjustment was suspended or opposed. This can provide insights into specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PT60 (Time Evaluation) or PTAM (Time Management) to analyze and manage time-related data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.