How To Fix 0D855 - Error when determining next due date

0D855 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 855

• Message text: Error when determining next due date

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 0D855 - Error when determining next due date ?

  The SAP error message 0D855, which indicates an error when determining the next due date, typically arises in the context of asset accounting or financial transactions where due dates for payments, invoices, or asset depreciation need to be calculated.
  Causes:
  
  Missing or Incorrect Configuration: The configuration settings for the relevant financial or asset accounting module may be incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the asset master records or vendor/customer records.
  Date Format Issues: The system may be encountering issues with date formats, especially if the system is set to different regional settings.
  Missing Parameters: Required parameters for calculating due dates may not be set up in the system.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors in the due date calculation logic.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant