How To Fix /PM0/ALB_FND_MSG149 - Date &1 is not permissible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 149

• Message text: Date &1 is not permissible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG149 - Date &1 is not permissible ?

  The SAP error message /PM0/ALB_FND_MSG149 Date &1 is not permissible typically indicates that a date being processed in a transaction or function is not valid according to the system's rules or configurations. This can occur in various contexts, such as when entering dates for maintenance orders, project management, or other date-sensitive transactions.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Out of Range: The date may fall outside of permissible limits set in the system, such as a date that is too far in the past or future.
  System Configuration: There may be specific configurations in the system that restrict certain dates based on business rules or settings.
  Fiscal Year Settings: The date may not align with the defined fiscal year or periods in the system.
  User Authorizations: The user may not have the necessary permissions to enter or modify dates in certain contexts.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Date Validity: Confirm that the date is within the acceptable range defined in the system settings.
  Review System Configuration: Consult with your SAP administrator or functional consultant to check if there are any specific configurations that might be causing the issue.
  Fiscal Year Check: Make sure the date aligns with the current fiscal year and that the period is open for transactions.
  User Permissions: Ensure that the user has the necessary authorizations to perform the action involving the date.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the message for more details.
  Documentation: Refer to SAP documentation or help files for guidance on date handling in the specific module you are working with.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.