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Message type: E = Error
Message class: /PM0/ABP_PREM_MSG -
Message number: 023
Message text: The main due date in contract &1 must be on the first day of the month
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.
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/PM0/ABP_PREM_MSG023
- The main due date in contract &1 must be on the first day of the month ?The SAP error message
/PM0/ABP_PREM_MSG023
indicates that there is an issue with the main due date in a contract. Specifically, the error states that the main due date must be set to the first day of the month. This is a common requirement in certain business processes, particularly in contract management or billing scenarios.Cause:
The error is triggered when the main due date of a contract is not set to the first day of the month. This could happen due to:
To resolve this error, you need to ensure that the main due date in the contract is set to the first day of the month. Here are the steps you can take:
Access the Contract: Go to the transaction or application where the contract is maintained (e.g., transaction code ME31K
for creating contracts or ME32K
for changing contracts).
Edit the Contract: Locate the contract that is causing the error and enter the edit mode.
Set the Due Date: Change the main due date to the first day of the month. For example, if the current month is October 2023, set the due date to 01.10.2023
.
Save Changes: After making the necessary changes, save the contract.
Validation: If applicable, run any validation checks to ensure that the contract is now compliant with the system requirements.
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.
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