How To Fix /PM0/ABB_MESSAGES639 - Enter the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 639

• Message text: Enter the end 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.

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_MESSAGES639 - Enter the end date ?

  The SAP error message /PM0/ABB_MESSAGES639 Enter the end date typically indicates that a required field for an end date is missing in a transaction or process related to project management or maintenance. This error often occurs in scenarios where a date range is necessary, such as when creating or updating maintenance plans, project schedules, or other time-sensitive entries.
  Cause:
  
  Missing End Date: The most straightforward cause is that the end date field has not been filled in, which is mandatory for the operation you are trying to perform.
  Incorrect Configuration: There may be configuration settings in the system that require an end date for certain processes, and these settings may not be aligned with your current transaction.
  Data Entry Error: The user may have overlooked entering the end date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the End Date: The immediate solution is to locate the field for the end date in the relevant transaction screen and enter a valid date.
  Check Required Fields: Review the transaction or process documentation to ensure that all required fields are filled out correctly.
  Validation of Dates: Ensure that the end date is logically consistent with the start date (if applicable) and falls within acceptable parameters for the process you are executing.
  Consult Configuration: If the error persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials for guidance on the specific process you are working on.
  Support Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.