How To Fix /PM0/ABB_MESSAGES395 - Specify the main due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 395

• Message text: Specify the main due date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES395 - Specify the main due date ?

  The SAP error message /PM0/ABB_MESSAGES395 with the description "Specify the main due date" typically occurs in the context of project management or maintenance planning within SAP. This error indicates that a required field, specifically the main due date, has not been filled in or is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Main Due Date: The main due date field is mandatory for the transaction you are attempting to perform, and it has not been specified.
  Configuration Issues: There may be configuration settings in the project or maintenance planning module that require a main due date to be set.
  User Input Error: The user may have overlooked entering the main due date when creating or modifying a project or maintenance order.
  
  Solution:
  
  Enter the Main Due Date: Go back to the transaction where the error occurred and ensure that you fill in the main due date field. This is usually found in the header or details section of the project or order.
  Check Configuration: If you are unsure why the main due date is required, consult with your SAP administrator or a functional consultant to review the configuration settings related to project management or maintenance planning.
  Validation: Ensure that the date entered is valid and falls within the acceptable range for the project or order.
  Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the requirements for the main due date.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management (e.g., CJ20N for project planning) or maintenance (e.g., IW31 for creating maintenance orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in all mandatory fields when creating or modifying projects or orders in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.