How To Fix /PM0/ALB_MESSAGES132 - The date for the end of the adjustment is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 132

• Message text: The date for the end of the adjustment is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES132 - The date for the end of the adjustment is not permitted ?

  The SAP error message /PM0/ALB_MESSAGES132 indicates that there is an issue with the date specified for the end of an adjustment in the system. This error typically arises in the context of adjustments related to asset accounting or similar processes where date constraints are enforced.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Invalid Date Range: The end date for the adjustment is either earlier than the start date or falls outside of the permissible date range defined in the system settings.
  Period Closure: The period for which the adjustment is being made may be closed, meaning that no further adjustments can be made for that period.
  Fiscal Year Settings: The fiscal year settings may restrict adjustments to certain periods, and the specified end date may not comply with these settings.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the dates for adjustments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Date Validity: Ensure that the end date for the adjustment is valid and falls within the allowed range. The end date should be later than the start date.
  Review Period Status: Check if the period for the adjustment is open. You can do this by navigating to the period closing settings in the relevant module (e.g., Asset Accounting).
  Fiscal Year Configuration: Verify the fiscal year settings to ensure that the specified dates are within the allowed periods for adjustments.
  Consult Documentation: Review the SAP documentation or configuration guides related to asset adjustments to ensure compliance with the system's requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others that may be involved in the adjustment process.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform adjustments in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.