How To Fix /PM0/ABP_ACTION073 - Enter an application receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 073

• Message text: Enter an application receipt 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/ABP_ACTION073 - Enter an application receipt date ?

  The SAP error message /PM0/ABP_ACTION073 Enter an application receipt date typically occurs in the context of the SAP system when a user is trying to process an application or a transaction that requires a receipt date to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a required field, specifically the application receipt date.
  Configuration Issues: There may be configuration settings in the SAP system that require the receipt date to be mandatory for certain transactions or applications.
  User Role/Authorization: The user may not have the necessary permissions to enter or view the receipt date field.
  
  Solution:
  
  Enter the Receipt Date: The immediate solution is to locate the field for the application receipt date in the transaction screen and enter a valid date.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration to ensure that the receipt date is set as a required field where necessary.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the application receipt date, to avoid this error in the future.
  Authorization Check: Verify that the user has the necessary authorizations to enter data in the relevant fields. If not, adjust the user roles accordingly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to application processing, such as those used in project management or procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide additional context or solutions.
  Documentation: Refer to the SAP Help Portal or specific module documentation for more details on required fields and transaction processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.