How To Fix 64193 - Enter Due date/Effective from date/Fixed from date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 193

• Message text: Enter Due date/Effective from date/Fixed from date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64193 - Enter Due date/Effective from date/Fixed from date ?

  The SAP error message 64193, which states "Enter Due date/Effective from date/Fixed from date," typically occurs in the context of financial transactions or document processing where specific date fields are required but not filled in. This error can arise in various modules, such as Accounts Payable, Accounts Receivable, or Asset Accounting, depending on the context of the transaction.
  Cause:
  The error is triggered when a user attempts to save or process a transaction that requires a due date, effective from date, or fixed from date, but these fields are either left blank or incorrectly filled. This can happen in scenarios such as:
  
  Creating or modifying a payment request.
  Processing invoices or credit memos.
  Setting up payment terms or schedules.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are trying to process when the error occurs.
  
  
  Check Required Fields: Look for the fields labeled "Due Date," "Effective From Date," or "Fixed From Date" in the transaction screen. Ensure that these fields are filled in correctly.
  
  
  Enter Valid Dates: 
  
  For the Due Date, enter the date by which payment is expected.
  For the Effective From Date, enter the date from which the terms or conditions apply.
  For the Fixed From Date, enter the date from which a fixed condition is applicable.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the relevant module to ensure that the date fields are set up correctly and that there are no mandatory fields that are being overlooked.
  
  
  Consult Documentation: If you are unsure about the required dates or their formats, refer to the SAP documentation or help files related to the specific transaction you are working with.
  
  
  Seek Help from IT Support: If the issue persists after checking the fields, it may be beneficial to consult your SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the SAP module you are using for additional guidance on date fields.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for invoice entry, F110 for payment processing) to understand where this error might occur.
  
  By ensuring that all required date fields are filled in correctly, you should be able to resolve the error message 64193 and proceed with your transaction.