How To Fix >4735 - Specify due date

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 735

• Message text: Specify 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4735 - Specify due date ?

  The SAP error message 4735: "Specify due date" typically occurs in the context of financial transactions, particularly when dealing with payment terms or invoice processing. This error indicates that the system requires a due date to be specified for a particular transaction, but it has not been provided.
  Cause:
  
  Missing Due Date: The most common cause is that the due date field is left blank when it is required for the transaction.
  Incorrect Configuration: There may be issues with the configuration of payment terms or invoice settings that do not allow for a due date to be automatically populated.
  Data Entry Error: Users may inadvertently skip entering the due date during data entry.
  
  Solution:
  
  Enter Due Date: The simplest solution is to manually enter the due date in the relevant field. Ensure that the date is valid and falls within the expected range for the transaction.
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that they are correctly configured to automatically calculate and populate the due date.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to payment terms and invoice processing. This may involve consulting with a system administrator or SAP consultant.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the due date, during transaction processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-43 (Enter Vendor Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation for detailed information on payment terms and invoice processing to understand how due dates are calculated and required.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.