How To Fix /PM0/ABU_IBC_MSG095 - Template &1 (&2): Specify start of sales period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABU_IBC_MSG -

  • Message number: 095

  • Message text: Template &1 (&2): Specify start of sales period

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABU_IBC_MSG095 - Template &1 (&2): Specify start of sales period ?

    The SAP error message /PM0/ABU_IBC_MSG095 Template &1 (&2): Specify start of sales period typically occurs in the context of SAP Integrated Business Planning (IBP) or similar modules where sales planning and forecasting are involved. This error indicates that a required field for the sales period start date has not been specified for a particular template.

    Cause:

    1. Missing Data: The start of the sales period has not been defined in the template configuration.
    2. Template Configuration: The template being used may not have the necessary parameters set up correctly, leading to the absence of a defined sales period.
    3. User Input Error: The user may have overlooked entering the start date when creating or modifying the template.

    Solution:

    1. Check Template Configuration:

      • Navigate to the template configuration settings in SAP.
      • Ensure that the "Start of Sales Period" field is filled out correctly.
      • If necessary, create or modify the template to include this information.
    2. Input Required Data:

      • If you are creating a new template or modifying an existing one, make sure to specify the start of the sales period in the relevant fields.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to the specific module you are working with to understand the requirements for the sales period.
    4. User Training:

      • If this error is common among users, consider providing training or guidelines on how to properly set up templates and input necessary data.
    5. Contact Support:

      • If the issue persists after checking the configuration and inputting the required data, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to template management in your SAP environment.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to resolve the error and ensure that the sales period is correctly specified in your SAP templates.

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