How To Fix /PM0/ABB_MESSAGES270 - The main due date in contract &1 must be on the first day of the month

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 270

• Message text: The main due date in contract &1 must be on the first day of the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES270 - The main due date in contract &1 must be on the first day of the month ?

  The SAP error message /PM0/ABB_MESSAGES270 indicates that there is an issue with the main due date in a contract. Specifically, the error states that the main due date must be set to the first day of the month. This is a common requirement in certain business processes, particularly in contract management or billing scenarios.
  Cause:
  The error occurs when the main due date for a contract is not set to the first day of the month. This could happen due to:
  
  Incorrect data entry when creating or modifying the contract.
  System configuration that enforces this rule for specific types of contracts.
  Data migration issues where existing contracts do not comply with the new requirements.
  
  Solution:
  To resolve this error, you need to ensure that the main due date in the contract is set to the first day of the month. Here are the steps to do this:
  
  
  Access the Contract: Go to the transaction code or application where you can view or edit the contract associated with the error.
  
  
  Edit the Main Due Date: Locate the field for the main due date in the contract details. Change the date to the first day of the month. For example, if the current date is October 15, 2023, you should change it to October 1, 2023.
  
  
  Save the Changes: After making the necessary changes, save the contract.
  
  
  Validation: If applicable, run any validation checks or processes to ensure that the contract is now compliant with the system requirements.
  
  
  Related Information:
  
  Contract Management: Understanding the business rules around contract management in your organization can help prevent similar issues in the future.
  System Configuration: If this is a recurring issue, it may be worth reviewing the system configuration or consulting with your SAP administrator to see if there are settings that enforce this requirement.
  Documentation: Check SAP documentation or your organization's internal guidelines for any specific rules regarding contract due dates.
  
  If the issue persists after making the changes, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.