How To Fix >2350 - Enter the due date and amount for each installment

>2350 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 350

• Message text: Enter the due date and amount for each installment

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 >2350 - Enter the due date and amount for each installment ?

  The SAP error message "2350 Enter the due date and amount for each installment" typically occurs when you are trying to create or modify a payment plan or installment payment in SAP, and the system requires specific information that has not been provided.
  
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Due Dates: The due dates for the installments have not been entered.
  Missing Amounts: The amounts for the installments have not been specified.
  Incorrect Configuration: The payment plan or installment structure may not be correctly configured in the system.
  Data Entry Errors: There may be a mistake in the data entry process, such as skipping fields or not following the required format.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Installment Details:
  
  Go to the transaction where you are entering the installment details (e.g., F-28, F-32, etc.).
  Ensure that you have entered both the due date and the amount for each installment.
  
  
  
  Review Payment Plan