How To Fix /PM0/ABP_TMF_MSG004 - &1: End on &2; further updating not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TMF_MSG -

• Message number: 004

• Message text: &1: End on &2; further updating not possible

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_TMF_MSG004 - &1: End on &2; further updating not possible ?

  The SAP error message /PM0/ABP_TMF_MSG004 &1: End on &2; further updating not possible typically indicates that a certain process or transaction has reached its end date, and as a result, no further updates can be made to that process. This error is often encountered in the context of project management, asset management, or similar modules where time-based data is critical.
  Cause:
  
  End Date Reached: The primary cause of this error is that the end date for a particular transaction, project, or asset has been reached. Once the end date is passed, the system restricts any further updates to ensure data integrity.
  Configuration Settings: There may be specific configuration settings in the system that enforce end dates for certain processes.
  Data Entry Errors: Sometimes, incorrect data entry or misconfiguration can lead to an unexpected end date being set.
  
  Solution:
  
  Check End Date: Review the end date of the relevant transaction or process. If the end date is indeed reached, you will need to determine if an extension is necessary.
  Extend End Date: If applicable, you may need to extend the end date in the system. This typically requires appropriate authorizations and may involve changing the project or asset settings.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for guidance on how to handle end dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to view or modify the relevant data (e.g., CJ20N for project management).
  Authorization: Ensure that you have the necessary authorizations to make changes to the end date or related settings.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.