How To Fix /PM0/ABX_INDEX008 - Date &1 before index level &2 for index &3, currency &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABX_INDEX -

  • Message number: 008

  • Message text: Date &1 before index level &2 for index &3, currency &4

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABX_INDEX008 - Date &1 before index level &2 for index &3, currency &4 ?

    The SAP error message /PM0/ABX_INDEX008 typically indicates an issue related to the index levels in the system, specifically concerning the date and the index level for a particular index and currency. This error often arises in the context of asset accounting or similar modules where date and index levels are crucial for calculations.

    Cause:

    The error message /PM0/ABX_INDEX008 is triggered when:

    • The date specified in the transaction is earlier than the index level date defined for the specified index and currency.
    • This can occur if you are trying to post a transaction or perform an operation that requires a certain index level to be valid for the date you are using.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Date: Verify the date you are using in your transaction. Ensure that it is not earlier than the index level date for the specified index and currency.

    2. Review Index Levels:

      • Go to the relevant transaction or report that allows you to view index levels (e.g., transaction code S_ALR_87012086 for asset accounting).
      • Check the index levels for the specified index and currency to confirm the valid date range.
    3. Adjust the Date: If the date is indeed earlier than the index level date, you may need to adjust your transaction date to a valid date that is equal to or later than the index level date.

    4. Update Index Levels: If necessary, you may need to update the index levels to include the date you are trying to use. This typically requires administrative access and should be done with caution, as it can affect financial reporting.

    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on index levels and their configuration.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01, AS02, and S_ALR_87012086 for asset management.
    • Configuration Settings: Review the configuration settings for index management in your SAP system to ensure they are set up correctly.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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