How To Fix /PM0/ABQ_MIG_MSG049 - Number of cash flow end dates exceeds maximum permitted number (1)

/PM0/ABQ_MIG_MSG049 - Overview

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 049

• Message text: Number of cash flow end dates exceeds maximum permitted number (1)

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.

/PM0/ABQ_MIG_MSG049 - Details

• The SAP error message /PM0/ABQ_MIG_MSG049 indicates that the number of cash flow end dates exceeds the maximum permitted number, which is set to 1. This error typically arises in the context of cash flow management or financial planning within SAP, particularly when dealing with cash flow forecasts or migrations.
  
  Cause:
  
  Data Entry Error: The user may have inadvertently entered multiple cash flow end dates in a transaction or during data migration.
  Configuration Issue: The system may be configured to allow only one cash flow end date, but the data being processed contains multiple end dates.
  Migration Process: If this error occurs during a data migration process, it may be due to the source data containing multiple end dates that are not compatible with the target system's configuration.
  
  
  Solution:
  
  Review Data: Check the data entry or migration file for multiple cash flow end dates. Ensure that only one end date is specified.
  Adjust Configuration: If necessary, review the