How To Fix CLMS_TM010 - Value of field PGMID must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: CLMS_TM - Message class for the tenant mulitplexer

• Message number: 010

• Message text: Value of field PGMID must not be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CLMS_TM010 - Value of field PGMID must not be initial ?

  The SAP error message CLMS_TM010, which states "Value of field PGMID must not be initial," typically occurs in the context of the SAP Transportation Management (TM) module. This error indicates that a required field, specifically the PGMID (Program ID), is not populated when it is expected to have a value.
  Cause:
  
  Missing Data: The PGMID field is required for certain transactions or processes in SAP TM, and if it is not filled in, the system will throw this error.
  Configuration Issues: There may be a configuration issue where the system is not set up to automatically populate the PGMID field.
  User Input Error: The user may have inadvertently left the PGMID field blank when entering data.
  
  Solution:
  
  Check Input Data: Ensure that the PGMID field is filled in correctly before executing the transaction. If you are entering data manually, make sure to provide a valid Program ID.
  Review Configuration: If the PGMID should be automatically populated, check the configuration settings in SAP TM to ensure that the relevant settings are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the PGMID field.
  Debugging: If you have access to debugging tools, you can trace the program execution to see why the PGMID is not being populated as expected.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.