How To Fix /PM0/ABR_PM_PLAUSIS046 - Business transaction is only permissible at the payment date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 046

• Message text: Business transaction is only permissible at the payment date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS046 - Business transaction is only permissible at the payment date ?

  The SAP error message /PM0/ABR_PM_PLAUSIS046 indicates that a business transaction is being attempted outside of its permissible date range, specifically that the transaction can only be executed on or after the payment date. This error typically arises in the context of payment processing or financial transactions within the SAP system.
  Cause:
  
  Date Mismatch: The transaction date you are trying to use is earlier than the payment date defined in the system.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict transactions to occur only on or after the payment date.
  Business Rules: Certain business rules or policies may dictate that transactions can only be processed on or after a specified date.
  
  Solution:
  
  Check Transaction Date: Verify the date you are using for the transaction. Ensure that it is on or after the payment date.
  Adjust Payment Date: If appropriate, consider adjusting the payment date to allow for the transaction to be processed.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing and transaction dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions and payment dates.
  Error Handling: Implement error handling in your transaction processing logic to catch this error and provide a user-friendly message or alternative actions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to understand where this error might occur.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to perform actions on the specified dates.
  Testing: If changes are made to the configuration or business rules, conduct thorough testing to ensure that the changes do not adversely affect other processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.