How To Fix /PM0/ABZ_MESSAGES100 - &1: Inconsistent determination of subseq. date, interest update

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 100

• Message text: &1: Inconsistent determination of subseq. date, interest update

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/ABZ_MESSAGES100 - &1: Inconsistent determination of subseq. date, interest update ?

  The SAP error message /PM0/ABZ_MESSAGES100 &1: Inconsistent determination of subseq. date, interest update typically occurs in the context of asset accounting or financial transactions where there is an inconsistency in the determination of subsequent dates for interest updates. This can happen during processes such as asset retirement, transfers, or adjustments.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that prevent the system from determining the correct subsequent date for interest calculations.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to issues in how dates are calculated or updated.
  Missing or Incorrect Entries: If there are missing entries in the relevant tables or incorrect entries in the asset transaction history, it can lead to this error.
  Timing Issues: The error may arise if the system is trying to process transactions that are not aligned with the fiscal periods or if there are overlapping transactions.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Transaction History: Look into the transaction history for the asset in question. Check for any anomalies or missing entries that could affect date determination.
  Configuration Review: Verify the configuration settings in the asset accounting module. Ensure that the settings for interest calculation and date determination are correctly configured.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like ABST2 or ABAVN) to run consistency checks on asset accounting data. This can help identify and rectify any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Asset Document), and others that may help in reviewing asset transactions.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting to understand the configuration and processes involved.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.