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

SAP Error Message - Details

• 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

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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 the option to set the "InvDt=BaseDt Permitted" indicator. This may be found in the customizing settings for the relevant module (e.g., Sales and Distribution, Material Management).
  Ensure that this indicator is activated for the conversion quotation process.
  
  
  
  Review Quotation Data:
  
  Check the specific conversion quotation referenced by &1. Ensure that the dates entered are correct and that they comply with the expected format and logic defined in your system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that pertain to this error message. SAP Notes can provide insights into known issues and recommended fixes.
  
  
  
  Testing:
  
  After making the necessary changes, test the conversion quotation process again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional context or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 for data dictionary, SPRO for configuration, or VA21 for creating quotations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to address the error message and ensure that your conversion quotation process functions correctly.