How To Fix /PM0/ALB_MESSAGES528 - The first due date for &1 must be filled (contract &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 528

  • Message text: The first due date for &1 must be filled (contract &2)

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_MESSAGES528 - The first due date for &1 must be filled (contract &2) ?

    The SAP error message /PM0/ALB_MESSAGES528 indicates that there is a missing value for the first due date in a contract. This error typically occurs in the context of contract management or service management within SAP, particularly when dealing with contracts that require specific due dates for tasks, payments, or deliverables.

    Cause:

    The error is triggered when:

    • A contract (identified by &2) is being processed, but the first due date (identified by &1) has not been filled in the relevant fields.
    • This could happen during the creation or modification of a contract, or when trying to execute a transaction that relies on the contract's due dates.

    Solution:

    To resolve this error, you should:

    1. Check the Contract Details: Navigate to the contract in question (using the contract number provided in the error message) and verify that all required fields are filled out correctly.
    2. Fill in the First Due Date: Specifically, locate the field for the first due date and ensure it is populated with a valid date.
    3. Save Changes: After entering the required information, save the changes to the contract.
    4. Re-execute the Transaction: Once the due date is filled, try to re-execute the transaction that triggered the error.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you might use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
    • Field Requirements: Review the field requirements for contracts in your organization’s SAP configuration, as there may be specific settings that enforce mandatory fields.
    • User Authorization: Ensure that you have the necessary permissions to edit contract details. If you do not have the required access, contact your SAP administrator.
    • Documentation: Refer to SAP Help documentation or your organization's internal documentation for more details on contract management processes and required fields.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.

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