How To Fix /PM0/ABS_MESSAGES068 - Mid-month settlement date not permitted with source policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 068

• Message text: Mid-month settlement date not permitted with source policy &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES068 - Mid-month settlement date not permitted with source policy &1 ?

  The SAP error message /PM0/ABS_MESSAGES068 indicates that a mid-month settlement date is not permitted for a specific source policy in the context of Asset Accounting or similar modules. This error typically arises when trying to perform a settlement operation that is not allowed based on the configuration or rules set for the asset or policy in question.
  Cause:
  
  Policy Configuration: The source policy associated with the asset may be configured to only allow settlements at the end of the month or at specific intervals, thus disallowing mid-month settlements.
  Settlement Rules: The settlement rules defined for the asset or the related transaction may restrict the settlement dates to certain periods.
  Transaction Type: The type of transaction being processed may not support mid-month settlements based on the business logic or configuration.
  
  Solution:
  
  Check Policy Settings: Review the settings of the source policy associated with the asset. Ensure that it allows for mid-month settlements if that is required for your business process.
  Adjust Settlement Date: If mid-month settlements are not allowed, consider adjusting the settlement date to the end of the month or to a date that complies with the policy rules.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to Asset Accounting and settlement processes to understand the rules and configurations that apply.
  Configuration Changes: If mid-month settlements are necessary, you may need to work with your SAP configuration team to adjust the policy settings or rules to allow for this type of settlement.
  Error Logs: Check the error logs for additional details that may provide more context on why the error occurred.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and others that may be relevant to your process.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect settlement processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.