How To Fix /PM0/ABZ_MESSAGES015 - TMF &1: STORE_MODE_CD = Q and ONLY_DATE_CALC_FG ='X' is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABZ_MESSAGES -

  • Message number: 015

  • Message text: TMF &1: STORE_MODE_CD = Q and ONLY_DATE_CALC_FG ='X' is not allowed

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABZ_MESSAGES015 - TMF &1: STORE_MODE_CD = Q and ONLY_DATE_CALC_FG ='X' is not allowed ?

    The SAP error message /PM0/ABZ_MESSAGES015 TMF &1: STORE_MODE_CD = Q and ONLY_DATE_CALC_FG ='X' is not allowed typically occurs in the context of the SAP PM (Plant Maintenance) or SAP TM (Transportation Management) modules. This error indicates a conflict between the configuration settings for the store mode and the date calculation flag.

    Cause:

    1. Configuration Conflict: The error arises when the system is trying to process a transaction or operation where the STORE_MODE_CD is set to Q (which usually indicates a specific mode of operation) while the ONLY_DATE_CALC_FG is set to 'X' (indicating that only date calculations should be performed). These two settings are incompatible in the current configuration.

    2. Business Logic Violation: The business logic defined in the system may not allow for certain combinations of settings. In this case, the combination of STORE_MODE_CD and ONLY_DATE_CALC_FG is not permitted.

    Solution:

    1. Review Configuration: Check the configuration settings for the relevant transaction or process. You may need to adjust the STORE_MODE_CD or the ONLY_DATE_CALC_FG to ensure they are compatible. This can typically be done in the customizing settings of the SAP system.

    2. Adjust Transaction Parameters: If you are executing a transaction, review the parameters being passed to ensure that they align with the expected values. You may need to change the input values to avoid this conflict.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the valid combinations of settings.

    4. Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide patches or updates if this is a known issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to look into transaction codes related to configuration (like SPRO) or specific transactions that are generating this error.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
    • Testing: After making changes, ensure to test the transaction thoroughly to confirm that the error has been resolved and that the system behaves as expected.

    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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