How To Fix /PM0/ABO_API_MESSAGE060 - Enter a value for &1 for a month between '01' and '12'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABO_API_MESSAGE -

  • Message number: 060

  • Message text: Enter a value for &1 for a month between '01' and '12'

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  • 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/ABO_API_MESSAGE060 - Enter a value for &1 for a month between '01' and '12' ?

    The SAP error message /PM0/ABO_API_MESSAGE060 indicates that a required field for a month value is missing or incorrectly formatted. Specifically, it suggests that the system expects a value for a month (represented by &1 in the message) that should be between '01' and '12', which corresponds to the months of January through December.

    Cause:

    1. Missing Input: The field for the month value is empty or not provided.
    2. Invalid Input: The value provided for the month is outside the valid range (e.g., '00', '13', or any non-numeric value).
    3. Data Entry Error: There may have been a typographical error when entering the month value.
    4. System Configuration: There could be an issue with the configuration of the application or module that is generating this error.

    Solution:

    1. Check Input Fields: Ensure that the month field is filled in correctly. It should be a two-digit number between '01' and '12'.
    2. Validate Data: If the month is being pulled from another source (like a database or user input), validate that the data is correct and formatted properly.
    3. Review Code/Configuration: If you are working with custom code or configurations, review them to ensure that the month value is being set correctly before the API call is made.
    4. Error Handling: Implement error handling to catch cases where the month value is not valid and provide user-friendly feedback.
    5. Consult Documentation: Refer to the relevant SAP documentation or help resources for the specific module you are working with to understand the expected input formats and requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: If applicable, use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to debug the function module or program that is generating this error.
    • User Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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