Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_PREM_MSG -
Message number: 010
Message text: Specify the main due date
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABP_PREM_MSG010
- Specify the main due date ?The SAP error message
/PM0/ABP_PREM_MSG010
with the description "Specify the main due date" typically occurs in the context of project management or maintenance planning within SAP. This error indicates that a required field for the main due date has not been filled in, which is necessary for processing the transaction or operation you are attempting to perform.Cause:
- Missing Main Due Date: The main due date field is mandatory for the operation you are trying to execute, and it has not been filled in.
- Configuration Issues: There may be configuration settings in the system that require a main due date for certain processes, and these settings are not being met.
- User Input Error: The user may have overlooked entering the main due date when creating or modifying a record.
Solution:
- Enter the Main Due Date: Go back to the transaction or screen where the error occurred and ensure that you fill in the main due date field. This is usually a date field that specifies when the task or project is due.
- Check Required Fields: Review the form or transaction to ensure all required fields are filled out correctly. Sometimes, other fields may also be mandatory.
- Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are any specific requirements for the main due date in the context you are working in.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in (e.g., PM - Plant Maintenance, PS - Project System) for more details on required fields and processes.
- Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your work in SAP.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_PREM_MSG009
The premium is a one-time premium
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_PREM_MSG008
Corrected amount for premium must be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_PREM_MSG011
Premium payment end must not be later than the coverage end
What causes this issue? The premium payment end date is later than the coverage end date.System Response The system issues an error message and will...
/PM0/ABP_PREM_MSG012
Set the premium payment end to &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.