How To Fix /PM0/ABB_MESSAGES713 - Date of down payment has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 713

• Message text: Date of down payment has not been entered

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_MESSAGES713 - Date of down payment has not been entered ?

  The SAP error message /PM0/ABB_MESSAGES713 indicating "Date of down payment has not been entered" typically occurs in the context of project management or financial transactions where a down payment is required but the date for that down payment has not been specified.
  Cause:
  
  Missing Down Payment Date: The most common cause of this error is that the user has not entered a date for the down payment in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that require a down payment date to be filled in for certain transactions.
  User Input Error: The user may have overlooked the field for entering the down payment date or may not have the necessary permissions to enter this information.
  
  Solution:
  
  
  Enter the Down Payment Date: 
  
  Navigate to the transaction or document where the error occurred.
  Look for the field labeled "Down Payment Date" or similar.
  Enter a valid date for the down payment.
  
  
  
  Check Configuration Settings:
  
  If you have access, check the configuration settings in the SAP system to ensure that the down payment date is set as a required field.
  Consult with your SAP administrator or functional consultant if you suspect that configuration changes are needed.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including the down payment date, to avoid this error in the future.
  
  
  
  Review User Permissions:
  
  If the user is unable to enter the date due to permission issues, work with your SAP security team to ensure that the user has the necessary access rights.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to project management (e.g., CJ20N for project planning) or financial transactions (e.g., F-47 for down payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for specific guidance on handling down payments and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.