How To Fix /PM0/ALB_FND_MSG260 - Set "InvDt=BaseDt Permitted" indicator for conversion quotation &1

/PM0/ALB_FND_MSG260 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 260

• Message text: Set "InvDt=BaseDt Permitted" indicator for conversion quotation &1

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/ALB_FND_MSG260 - Set "InvDt=BaseDt Permitted" indicator for conversion quotation &1 ?

  The SAP error message /PM0/ALB_FND_MSG260 indicates that there is an issue with the conversion quotation in the context of a specific process, likely related to the handling of dates in the system. The message suggests that the indicator "InvDt=BaseDt Permitted" needs to be set for the conversion quotation identified by &1.
  
  Cause:
  The error typically arises when there is a mismatch or an incorrect configuration regarding the date handling in the conversion quotation process. Specifically, it indicates that the system expects the invoice date (InvDt) to be the same as the base date (BaseDt), but this condition is not currently met.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in your SAP system where conversion quotations are managed.
  Look for settings related to date handling, particularly those that define how invoice dates and base dates are treated.
  
  
  
  Set the Indicator:
  
  If you have access to the configuration, locate