How To Fix /PM0/ABS_MESSAGES078 - Cannot shift policy to new date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 078

• Message text: Cannot shift policy to new date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES078 - Cannot shift policy to new date ?

  The SAP error message /PM0/ABS_MESSAGES078 indicating "Cannot shift policy to new date" typically occurs in the context of Asset Accounting (FI-AA) or related modules when attempting to change the date of a policy or asset transaction. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Date Restrictions: The date you are trying to shift the policy to may fall outside the allowed range for the asset or policy. For example, it could be a closed fiscal year or a period that has been locked for posting.
  
  
  Policy Configuration: The policy may have specific configurations that prevent it from being shifted to a new date. This could include settings related to depreciation, capitalization, or other asset management rules.
  
  
  Dependencies on Other Transactions: There may be other transactions or postings that depend on the current date of the policy, making it impossible to shift without resolving those dependencies.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  
  Solutions:
  
  
  Check Date Validity: Ensure that the new date you are trying to shift the policy to is valid. Verify that it is within an open fiscal year and that the period is not locked for posting.
  
  
  Review Policy Settings: Examine the configuration of the policy in question. Check if there are any restrictions or settings that prevent the date from being changed.
  
  
  Resolve Dependencies: If there are other transactions that depend on the current date, you may need to address those first. This could involve reversing or adjusting related transactions.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the action. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This can provide insights into the configuration and operational aspects of the policy.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Fiscal Year Variant: Understand the fiscal year variant settings in your system, as these can impact the ability to post or change dates.
  Depreciation Areas: Review the depreciation areas associated with the asset, as they may have specific rules regarding date changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.