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How To Fix >2673 - Specify a due date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 673

  • Message text: Specify a due date

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >2673 - Specify a due date ?

    The SAP error message 2673: "Specify a due date" typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoices, or other financial documents that require a due date to be specified.

    Cause:

    The error arises when a user attempts to create or process a financial document (like an invoice or payment) without specifying a due date. This can happen in various scenarios, such as:

    1. Missing Due Date Field: The due date field is left blank when it is mandatory.
    2. Incorrect Configuration: The payment terms or document type may not be configured correctly, leading to the system expecting a due date.
    3. User Input Error: The user may have overlooked entering the due date while filling out the form.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Document: Ensure that the due date field is filled in. If you are creating an invoice or payment, look for the due date field and enter a valid date.

    2. Review Payment Terms: If the due date is derived from payment terms, check the configuration of the payment terms in the system. Make sure that they are set up correctly and that they include a due date.

    3. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on. This can provide insights into required fields and configurations.

    4. User Training: If this is a recurring issue, consider providing training to users on how to properly fill out financial documents in SAP.

    5. System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration issues in the system that need to be addressed.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to financial documents, such as FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to resolve the error message 2673 and successfully process your financial documents in SAP.

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