How To Fix >6105 - | Due date_________: &1

>6105 - Overview

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 105

• Message text: | Due date_________: &1

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 >6105 - | Due date_________: &1 ?

  The SAP error message 6105 typically indicates an issue related to the due date of a financial document or transaction. The message format usually includes a placeholder for the due date, which is represented by &1. This error can occur in various contexts, such as during invoice processing, payment processing, or when dealing with accounts receivable/payable.
  
  Cause:
  The error message 6105 can be triggered by several factors, including:
  
  Invalid Due Date: The due date specified in the transaction may not be valid or may fall outside acceptable parameters (e.g., in the past or too far in the future).
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain due dates based on company policies or accounting practices.
  Document Status: The document may be in a status that does not allow for processing due dates (e.g., blocked, incomplete).
  Currency Issues: If the due date is associated with a currency that has specific rules