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

SAP Error Message - Details

• 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 enter the appropriate date.
  Save the changes and try to execute the process again.
  
  
  
  Check Configuration:
  
  Review the configuration settings for contract management in SAP to ensure that the first due date is a required field and that it is set up correctly.
  Consult with your SAP configuration team if necessary.
  
  
  
  Data Validation:
  
  If the error occurs during a batch process or data migration, validate the data to ensure that all required fields, including the first due date, are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and any specific requirements related to the contract management module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or specific contract management transactions depending on your SAP setup.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles: Ensure that the user has the necessary permissions to edit contract details, including the first due date.
  
  By following these steps, you should be able to resolve the error message and proceed with your contract management tasks in SAP.