How To Fix /PM0/ABS_MESSAGES028 - Selection: Settlement date between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 028

• Message text: Selection: Settlement date between &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES028 - Selection: Settlement date between &1 and &2 ?

  The SAP error message /PM0/ABS_MESSAGES028 indicates that there is an issue with the selection criteria for a report or transaction related to settlement dates. Specifically, it suggests that the settlement date you are trying to use falls outside the specified range between the two dates (&1 and &2).
  Cause:
  
  
  Date Range Issue: The settlement date you entered is not within the allowed range defined by the system. This could be due to:
  
  The dates being incorrectly entered.
  The system configuration limiting the date range for settlements.
  The settlement date being in the past or future beyond the allowed limits.
  
  
  
  Configuration Settings: The system may have specific settings that restrict the range of settlement dates based on business rules or operational requirements.
  
  
  Solution:
  
  
  Check Input Dates: Verify the settlement date you are trying to use. Ensure that it falls within the range specified in the error message. Adjust the date accordingly.
  
  
  Review Configuration: If you have access to the configuration settings, check the parameters that define the allowed settlement date range. This may involve:
  
  Consulting with your SAP administrator or functional consultant.
  Reviewing the settings in the relevant configuration area (e.g., Project Management, Asset Accounting).
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with. This may provide insights into the expected date ranges and any related settings.
  
  
  Testing: If you have made changes to the date or configuration, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to project management or asset accounting (e.g., CJ88 for settlement of projects).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the action you are attempting, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.