How To Fix /PM0/ABB_MESSAGES340 - Enter a valid month for the main due date in contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 340

• Message text: Enter a valid month for the main due date in contract &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES340 - Enter a valid month for the main due date in contract &1 ?

  The SAP error message /PM0/ABB_MESSAGES340 indicates that there is an issue with the main due date in a contract. Specifically, it suggests that the month entered for the main due date is invalid. This error typically occurs in the context of contract management or project management within SAP.
  Cause:
  
  Invalid Date Format: The month part of the date may not be in the correct format or range (e.g., entering a month value of 13 or 0).
  Incorrect Data Entry: The user may have mistakenly entered an incorrect month or date.
  System Configuration: There may be configuration settings in the SAP system that restrict valid date ranges or formats.
  Data Corruption: There could be issues with the data integrity in the database, leading to invalid date entries.
  
  Solution:
  
  Check Date Input: Verify that the month entered for the main due date is valid (i.e., between 1 and 12).
  Correct Format: Ensure that the date is entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the configuration).
  Review Contract Details: Go back to the contract details and ensure that all date fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on date formats and valid entries.
  System Configuration: If the issue persists, consult with your SAP administrator to check if there are any configuration settings that need to be adjusted.
  Data Validation: Run data validation checks to ensure there are no corrupt entries in the database.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts or project dates (e.g., CJ20N for project management).
  User Roles: Ensure that the user has the appropriate permissions to edit contract details.
  Training: Consider training sessions for users to minimize data entry errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.