How To Fix /PM0/ABB_MESSAGES351 - The Maximum Amount field is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 351

• Message text: The Maximum Amount field is empty

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_MESSAGES351 - The Maximum Amount field is empty ?

  The SAP error message /PM0/ABB_MESSAGES351 indicating "The Maximum Amount field is empty" typically arises in the context of a transaction or process where a maximum amount is required but has not been provided. This can occur in various modules, such as Project Management, Financial Accounting, or other areas where monetary limits are set.
  Cause:
  
  Missing Data Entry: The most common cause is that the user did not fill in the "Maximum Amount" field when creating or updating a record.
  Configuration Issues: There may be configuration settings in the system that require this field to be filled but are not properly set up.
  Validation Rules: There might be validation rules in place that enforce the requirement of this field, and if the rules are triggered, the error will appear.
  User Permissions: In some cases, user roles and permissions may restrict access to certain fields, leading to them being left empty unintentionally.
  
  Solution:
  
  Check Input Fields: Ensure that the "Maximum Amount" field is filled in before saving or processing the transaction. If you are in a form, look for the field and enter a valid amount.
  Review Configuration: If you are an administrator, check the configuration settings related to the transaction or module in question to ensure that the "Maximum Amount" field is set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the requirements for the "Maximum Amount" field.
  User Training: If this is a recurring issue, consider providing training to users on the importance of filling in all required fields in the system.
  Debugging: If the issue persists, it may be necessary to debug the transaction or consult with your SAP support team to identify any underlying issues in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs.
  User Roles: Review user roles and permissions to ensure that users have the necessary access to fill in all required fields.
  Testing: If changes are made to the configuration or user roles, conduct thorough testing to ensure that the error does not reoccur.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.