How To Fix >0519 - Enter the net due date or posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 519

• Message text: Enter the net due date or posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0519 - Enter the net due date or posting date ?

  The SAP error message 0519 ("Enter the net due date or posting date") typically occurs when a user is trying to process a financial transaction, such as creating an invoice or a payment, and the system requires a net due date or posting date to be entered but it has not been provided.
  Cause:
  
  Missing Date Fields: The error usually arises when the required fields for the net due date or posting date are left blank in the transaction screen.
  Configuration Issues: There may be configuration settings in the financial module that require these dates to be filled in for certain types of transactions.
  User Input Error: The user may have overlooked entering the necessary date fields due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Required Dates: Ensure that you fill in the net due date or posting date fields in the transaction screen. These fields are typically mandatory for processing the transaction.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to see if there are any mandatory fields that need to be adjusted.
  Review User Training: If multiple users are facing this issue, consider providing additional training or documentation to ensure that all users understand the importance of these fields.
  Consult SAP Documentation: Refer to SAP help documentation or transaction-specific guides for more detailed information on the required fields for the transaction you are attempting to process.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If your organization has custom developments, there may be user exits or BAdIs that enforce additional validation rules, which could lead to this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.