How To Fix /PM0/ABB_MESSAGES542 - Alternative main due date must be the same for all contracts


/PM0/ABB_MESSAGES542 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 542

  • Message text: Alternative main due date must be the same for all contracts

  • Show details Hide details


  • 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_MESSAGES542 - Alternative main due date must be the same for all contracts ?
    The SAP error message /PM0/ABB_MESSAGES542 indicates that there is an issue with the alternative main due date for contracts in the system. Specifically, this error occurs when the alternative main due date is not consistent across all contracts that are being processed together. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Inconsistent Dates: The error arises when multiple contracts are selected for processing, and they have different alternative main due dates. SAP requires that all selected contracts have the same alternative main due date for the operation to proceed. Data Entry Errors: There may have been a mistake during data entry where different due dates were assigned to contracts that should be processed together.
    Configuration Issues: There could be configuration settings in the SAP system that enforce this rule, which may not align with the business process.
    Solution: Check Contract Dates: Review the contracts that are being processed together. Ensure that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant