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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG049 - Number of cash flow end dates exceeds maximum permitted number (1) ?

  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 configuration settings in SAP to confirm that they align with the business requirements. If the business process requires multiple end dates, consider adjusting the configuration to accommodate this.
  Data Cleanup: If the error is due to data migration, clean up the source data to ensure that it only contains one cash flow end date before attempting the migration again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on cash flow management and the handling of end dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash flow management, such as FPM1 (Cash Flow Management) or FPM2 (Cash Flow Planning).
  SAP Notes: Check for any SAP Notes related to cash flow management that may provide additional insights or patches for known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have implemented.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.