How To Fix /PM0/ALB_FNP_MSG004 - Adjustment end &1 must come after adjustment start &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 004

• Message text: Adjustment end &1 must come after adjustment start &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FNP_MSG004 - Adjustment end &1 must come after adjustment start &2 ?

  The SAP error message /PM0/ALB_FNP_MSG004 indicates that there is a problem with the sequence of adjustment dates in a financial or project management context. Specifically, the error states that the "Adjustment end" date must come after the "Adjustment start" date. This typically occurs in scenarios where adjustments to financial data, project timelines, or similar entries are being made.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered the adjustment end date before the adjustment start date. This can happen due to a simple data entry mistake.
  System Configuration: In some cases, the system configuration or business rules may enforce that the end date must always be after the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values that lead to this error.
  
  Solution:
  
  Check Date Entries: Review the adjustment start and end dates that you have entered. Ensure that the end date is indeed after the start date. If not, correct the dates accordingly.
  Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future. This could involve adding checks in the user interface or during data processing.
  Consult Documentation: If you are unsure about the correct dates to enter, consult the relevant SAP documentation or your organization's guidelines regarding adjustments.
  System Configuration Review: If the issue persists and you believe the dates are correct, consult with your SAP administrator or technical team to review the system configuration and ensure that there are no underlying issues causing this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle adjustments in your specific module (e.g., PM, FI).
  User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered and resolved similar issues.
  Training: If this error is common in your organization, consider providing training for users on how to correctly enter adjustment dates to minimize future occurrences.
  
  By following these steps, you should be able to resolve the error and ensure that your adjustment dates are entered correctly.