How To Fix /PM0/ABP_PREM_MSG019 - Enter first due date for &1 (contract &2)

/PM0/ABP_PREM_MSG019 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_PREM_MSG -

• Message number: 019

• Message text: Enter first due date for &1 (contract &2)

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_PREM_MSG019 - Enter first due date for &1 (contract &2) ?

  The SAP error message /PM0/ABP_PREM_MSG019 Enter first due date for &1 (contract &2) typically occurs in the context of contract management or billing processes within the SAP system. This error indicates that the system requires a "first due date" for a specific contract, but it has not been provided.
  
  Cause:
  
  Missing Data: The first due date for the specified contract is not entered in the system. This could be due to incomplete data entry during contract creation or modification.
  
  Configuration Issues: There may be configuration settings in the contract management module that require a first due date to be specified but are not set up correctly.
  Data Migration Issues: If data was migrated from another system, the first due date may not have been included or mapped correctly.
  
  
  Solution:
  
  
  Enter the First Due Date:
  
  Navigate to the contract in question (using the contract number provided in the error message).
  Locate the field for the "first due date" and