How To Fix /PM0/ABR_PM_ERRORS220 - Account for fund &1 invalid on change date &3; Account valid on &2

SAP Error Message - Details

• 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

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/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 end dates of its validity.
  Adjust Change Date: If possible, adjust the change date to a date when the account is valid.
  Update Account Status: If the account should be valid on the change date, consider updating the account's validity period to include the change date.
  Consult Documentation: Review any relevant documentation or guidelines regarding fund account management in your organization to ensure compliance with policies.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FSP0 (for changing master data) or FSP1 (for displaying master data) to check the account details.
  SAP Notes: Look for SAP Notes related to fund management and account validity issues for any patches or updates that may address this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to fund accounts, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.