How To Fix /PM0/ABP_TMF_MSG047 - &1: Eff. date &3: Error for date &2: BTS date processing contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TMF_MSG -

• Message number: 047

• Message text: &1: Eff. date &3: Error for date &2: BTS date processing contains errors

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_TMF_MSG047 - &1: Eff. date &3: Error for date &2: BTS date processing contains errors ?

  The SAP error message /PM0/ABP_TMF_MSG047 typically indicates an issue related to date processing in the context of a business transaction or a specific module, such as Project Management (PM) or Asset Management (AM). The message suggests that there is an inconsistency or error with the effective date and the BTS (Business Transaction System) date.
  Cause:
  
  Date Mismatch: The effective date (&3) and the date being processed (&2) may not align correctly. This could happen if the effective date is set in the future or if it falls outside the valid range for the transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business rules or processes.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing or incorrect entries related to the dates.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the dates that can be processed, leading to this error.
  
  Solution:
  
  Check Dates: Verify the effective date and the date being processed. Ensure that they are correct and within the acceptable range.
  Review Configuration: Check the configuration settings related to date processing in the relevant module (e.g., PM, AM). Ensure that they are set up correctly according to business requirements.
  Data Validation: Perform a data validation check to ensure that all necessary data entries are complete and correct. Look for any inconsistencies in the database.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to more detailed logs or system information that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., CJ20N for Project Management) to help navigate and troubleshoot the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.