Message type: E = Error
Message class: /PM0/ABR_PM_ERRORS -
Message number: 220
Message text: Account for fund &1 invalid on change date &3; Account valid on &2
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/PM0/ABR_PM_ERRORS220
- Account for fund &1 invalid on change date &3; Account valid on &2 ?The SAP error message /PM0/ABR_PM_ERRORS220 indicates that there is an issue with the validity of a fund account on a specific change date. The message typically means that the account you are trying to use is not valid on the date you are attempting to make the change, although it is valid on another date.
Cause: Account Validity Period: The fund account (&1) is not valid on the change date (&3). It may have been created or deactivated on a different date. Date Mismatch: The account is valid on the date (&2) but not on the change date, which suggests that the account's status has changed.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected validity periods for accounts.
Solution: Check Account Validity: Verify the validity period of the fund account in question. You can do this by checking the account master data to see the start and
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