How To Fix >6110 - | Due date_________: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 110

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6110 - | Due date_________: &1 ?

  The SAP error message "6110 | Due date_____: &1" typically indicates an issue related to the due date of a financial document or transaction. This error can occur in various contexts, such as during invoice processing, payment processing, or when managing accounts receivable/payable.
  Cause:
  
  Invalid Due Date: The due date specified in the transaction may be invalid or not within the acceptable range defined in the system.
  Date Format Issues: The date format may not match the expected format in the SAP system.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain due dates based on business rules.
  Document Status: The document may be in a status that does not allow for changes to the due date.
  Missing Data: Required fields related to the due date may be missing or incorrectly filled out.
  
  Solution:
  
  Check Due Date: Verify the due date entered in the transaction. Ensure it is a valid date and falls within the acceptable range.
  Review Date Format: Ensure that the date is entered in the correct format as per the system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Configuration Review: Consult with your SAP administrator or financial team to review any configuration settings that may affect due date processing.
  Document Status Check: Ensure that the document is in a status that allows for changes to the due date. If necessary, change the status or create a new document.
  Complete Required Fields: Make sure all mandatory fields related to the transaction are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the transaction or document.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling due dates and related financial processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.