How To Fix /PM0/ABT_CM_MESSAGE116 - Calculation performed with different effective date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 116

• Message text: Calculation performed with different effective date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE116 - Calculation performed with different effective date &1 ?

  The SAP error message /PM0/ABT_CM_MESSAGE116 Calculation performed with different effective date &1 typically occurs in the context of Asset Accounting or similar modules where calculations are based on effective dates for various transactions or asset values. This error indicates that a calculation was attempted using an effective date that does not match the expected or previously used effective date.
  Cause:
  
  Mismatched Effective Dates: The error is primarily caused by a mismatch between the effective date of the transaction being processed and the effective date of the data already present in the system.
  Data Consistency Issues: There may be inconsistencies in the data due to changes in effective dates for transactions or master data.
  Incorrect Configuration: Configuration settings in the system may not align with the business processes, leading to the use of incorrect effective dates.
  Timing of Transactions: If transactions are entered or processed at different times, they may reference different effective dates, leading to this error.
  
  Solution:
  
  Check Effective Dates: Review the effective dates of the transactions involved. Ensure that the effective date being used matches the expected date for the calculation.
  Data Consistency Check: Perform a consistency check on the relevant data. This may involve reviewing asset master records, transaction logs, and any related documents to ensure that all effective dates are aligned.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP configuration team to ensure that the settings align with your business processes.
  Reprocess Transactions: If necessary, reprocess the transactions with the correct effective dates. This may involve reversing incorrect transactions and re-entering them with the correct dates.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may be affecting the calculation logic.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the relevant module for further assistance.