How To Fix /PM0/ALB_MESSAGES328 - Change the adjustment start date and end date; main due date was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 328

• Message text: Change the adjustment start date and end date; main due date was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES328 - Change the adjustment start date and end date; main due date was changed ?

  The SAP error message /PM0/ALB_MESSAGES328 typically indicates that there is a conflict with the adjustment dates in a process related to asset management or financial adjustments. This error occurs when the main due date of a transaction has been changed, which affects the adjustment start and end dates.
  Cause:
  
  Change in Main Due Date: The main due date for a financial transaction or asset has been modified, which can lead to inconsistencies with the adjustment periods.
  Adjustment Dates Conflict: The adjustment start and end dates do not align with the new main due date, causing the system to flag this as an error.
  Data Integrity Rules: SAP has built-in rules to maintain data integrity, and changing the main due date without adjusting the related dates can trigger this error.
  
  Solution:
  
  Review Main Due Date: Check the new main due date and ensure it is correct and intended.
  Adjust Dates: Change the adjustment start date and end date to align with the new main due date. This can usually be done in the transaction or screen where the adjustment is being processed.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling adjustments to ensure compliance with internal processes.
  Test Changes: After making adjustments, test the changes in a development or test environment if possible, to ensure that the error does not recur.
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP module, you may be using transaction codes like AS02 (Change Asset), F-02 (General Posting), or others related to asset management or financial adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the adjustment dates and main due dates.
  
  By following these steps, you should be able to resolve the error and proceed with your adjustments in SAP.