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Message type: E = Error
Message class: /PM0/ABX_INDEX -
Message number: 012
Message text: Fictitious ID: Index level for index &1, currency &2 used before date &3
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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/PM0/ABX_INDEX012
- Fictitious ID: Index level for index &1, currency &2 used before date &3 ?The SAP error message
/PM0/ABX_INDEX012
indicates that there is an issue with the index level for a specific index and currency being used before a specified date. This typically occurs in the context of asset accounting or similar modules where index values are used for calculations, such as depreciation or revaluation.Cause:
The error is caused by attempting to use an index level that is not valid for the specified date. This can happen if:
- The index level for the specified index and currency has not been defined for the date in question.
- The system is trying to access an index that is not applicable or has not been activated for the given period.
- There may be a configuration issue where the index data is not properly maintained.
Solution:
To resolve this error, you can take the following steps:
Check Index Configuration:
- Go to the transaction code for maintaining index levels (usually in the area of Asset Accounting or similar).
- Verify that the index level for the specified index and currency is defined for the date you are trying to use.
Update Index Levels:
- If the index level is missing for the required date, you may need to create or update the index level to include the necessary date range.
Review Transaction Data:
- Check the transaction or document that is causing the error. Ensure that the date and index being used are correct and valid.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to maintain index levels and the implications of using them in transactions.
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:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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