How To Fix /PM0/ABP_DATECALC010 - Day &1 is incorrect for calculation &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_DATECALC -

  • Message number: 010

  • Message text: Day &1 is incorrect for calculation &2

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_DATECALC010 - Day &1 is incorrect for calculation &2 ?

    The SAP error message /PM0/ABP_DATECALC010 Day &1 is incorrect for calculation &2 typically indicates that there is an issue with the date being processed in a calculation. This error can arise in various contexts, such as when working with date calculations in project management, maintenance planning, or other modules that involve date handling.

    Cause:

    1. Invalid Date Input: The day specified in the calculation is not valid. For example, if the day is set to 32 for a month that only has 31 days.
    2. Incorrect Date Format: The date might not be in the expected format, leading to misinterpretation by the system.
    3. Calendar Settings: The system's calendar settings may not align with the date being processed, such as fiscal year settings or holiday calendars.
    4. Data Entry Errors: Manual data entry errors can lead to incorrect dates being inputted into the system.

    Solution:

    1. Check the Date: Verify the day and month being used in the calculation. Ensure that the day is valid for the specified month and year.
    2. Correct Format: Ensure that the date is entered in the correct format as expected by the SAP system.
    3. Review Calendar Settings: Check the calendar settings in the system to ensure they are configured correctly. This includes fiscal year settings and any custom calendars that may be in use.
    4. Data Validation: Implement validation checks in the data entry process to prevent invalid dates from being entered.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the calculation type mentioned in the error message.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the module you are working with (e.g., PM for Plant Maintenance).
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved in your scenario.

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