How To Fix /PM0/ABP_ACC100 - Main due date is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 100

• Message text: Main due date is not defined

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/ABP_ACC100 - Main due date is not defined ?

  The SAP error message /PM0/ABP_ACC100 Main due date is not defined typically occurs in the context of project management or asset management within SAP. This error indicates that a main due date has not been set for a particular task, project, or asset, which is necessary for the system to process certain operations.
  Cause:
  
  Missing Main Due Date: The primary cause of this error is that the main due date for a project, task, or asset has not been defined in the system.
  Configuration Issues: There may be configuration settings in the project or asset management module that require a due date but have not been properly set up.
  Data Entry Errors: During data entry, the due date field may have been overlooked or incorrectly filled.
  
  Solution:
  
  
  Define the Main Due Date:
  
  Navigate to the relevant project or asset in SAP.
  Check the details and look for the field labeled "Main Due Date" or similar.
  Enter a valid date that represents the main due date for the project or task.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings for the project or asset management module to ensure that the due date is a required field and is set up correctly.
  Consult with your SAP administrator or a functional consultant if you are unsure how to do this.
  
  
  
  Data Validation:
  
  Ensure that all required fields are filled out correctly in the project or asset record.
  Validate the data entry process to prevent similar issues in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing due dates in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access project or asset management functions, such as CJ20N for project management or AS01 for asset creation.
  User Roles: Ensure that you have the necessary permissions to edit project or asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the main due date is properly defined in your SAP system.