How To Fix >4735 - Specify due date

>4735 - Overview

• 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.

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 >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.