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

SAP Error Message - Details

• 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 or restrictions, it may lead to this error.
  
  Solution:
  To resolve the error message 6105, you can take the following steps:
  
  Check the Due Date: Verify that the due date entered is correct and falls within the acceptable range. Ensure it is not a past date unless specifically allowed.
  Review Configuration Settings: Check the configuration settings in the SAP system related to payment terms and due dates. Ensure they align with your organization's policies.
  Document Status: Ensure that the document you are trying to process is in a valid status. If it is blocked or incomplete, resolve those issues first.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process transactions with due dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.