How To Fix /PM0/ABB_MESSAGES062 - Enter the date of receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 062

• Message text: Enter the date of receipt

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES062 - Enter the date of receipt ?

  The SAP error message /PM0/ABB_MESSAGES062 Enter the date of receipt typically occurs in the context of a process where a date of receipt is required but has not been provided. This error is often encountered in modules related to materials management, procurement, or inventory management.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a date of receipt in the relevant field when trying to process a transaction (e.g., goods receipt, invoice receipt).
  Configuration Issues: There may be configuration settings in the system that require a date of receipt for certain transactions, and these settings may not be aligned with the current process.
  User Error: The user may have overlooked the field or misunderstood the requirements for the transaction.
  
  Solution:
  
  Enter the Date of Receipt: The immediate solution is to locate the field for the date of receipt in the transaction you are processing and enter a valid date.
  Check Configuration: If you believe the date should not be mandatory, check with your SAP administrator or consultant to review the configuration settings related to the transaction. They may need to adjust the settings if the requirement is not appropriate.
  User Training: Ensure that users are trained on the importance of entering all required fields in transactions to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MIGO (for goods movements), MIRO (for invoice verification), or others related to procurement and inventory.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the requirements for entering data in transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.