How To Fix /PM0/ABP_CRDITOR_MSG010 - Enter the definition date for the third party

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CRDITOR_MSG -

• Message number: 010

• Message text: Enter the definition date for the third party

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_CRDITOR_MSG010 - Enter the definition date for the third party ?

  The SAP error message /PM0/ABP_CRDITOR_MSG010 Enter the definition date for the third party typically occurs in the context of managing third-party transactions or vendor-related processes in SAP. This error indicates that a required field, specifically the "definition date" for a third-party vendor or creditor, has not been filled in.
  Cause:
  
  Missing Definition Date: The most common cause of this error is that the definition date for the third-party vendor has not been entered in the relevant transaction or master data record.
  Configuration Issues: There may be configuration settings in the system that require a definition date to be filled in for third-party transactions.
  Data Entry Error: Users may have overlooked entering this information during data entry.
  
  Solution:
  
  
  Enter the Definition Date:
  
  Navigate to the relevant transaction or master data screen where the error occurred.
  Look for the field labeled "Definition Date" or similar.
  Enter the appropriate date that defines the start of the relationship or contract with the third-party vendor.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the settings related to third-party processing to ensure that the definition date is a required field.
  Consult with your SAP administrator or functional consultant if you need assistance with configuration.
  
  
  
  Review Documentation:
  
  Refer to any internal documentation or user manuals that may provide guidance on entering third-party vendor information.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to vendor management.
  User Roles: Ensure that the user has the necessary permissions to enter or modify vendor data.
  Training: If this error is common among users, consider providing training or refresher sessions on how to properly enter third-party vendor information in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.