How To Fix /PM0/ABS_MESSAGES123 - Manual generation determination date for transfer type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 123

• Message text: Manual generation determination date for transfer type &1 is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES123 - Manual generation determination date for transfer type &1 is not allowed ?

  The SAP error message /PM0/ABS_MESSAGES123 Manual generation determination date for transfer type &1 is not allowed typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transfers or adjustments. This error indicates that there is an issue with the date being used for a manual generation determination related to a specific transfer type.
  Cause:
  
  Invalid Date: The date specified for the manual generation determination may fall outside of the allowed range for the specified transfer type.
  Transfer Type Configuration: The transfer type may not be configured to allow manual generation for the specified date.
  Posting Period Issues: The posting period may be closed or not open for the date in question, preventing any transactions from being processed.
  System Settings: There may be system settings or parameters that restrict manual generation for certain transfer types.
  
  Solution:
  
  Check the Date: Verify that the date you are using for the manual generation determination is valid and falls within the allowed range for the transfer type.
  Review Transfer Type Configuration: Go to the configuration settings for the transfer type in question and ensure that it is set up to allow manual generation for the specified date.
  Open Posting Period: Ensure that the posting period for the date you are trying to use is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Consult Documentation: Review the SAP documentation or help files related to asset transfers and manual generation to ensure compliance with the required processes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  ABT1N: Transfer within Company Code
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any SAP Notes related to this error message or the specific transfer type you are working with, as there may be known issues or patches available.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to asset transfers and manual generation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.