How To Fix /ACCGO/CAS_MSG123 - Document &1 has invalid due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 123

• Message text: Document &1 has invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG123 - Document &1 has invalid due date ?

  The SAP error message /ACCGO/CAS_MSG123 Document &1 has invalid due date typically occurs in the context of the SAP Cash Management or Accounting modules. This error indicates that a document (identified by &1, which is a placeholder for the document number) has a due date that is not valid according to the system's rules or configurations.
  Causes:
  
  Invalid Date Format: The due date may not be in the correct format or may not conform to the expected date range.
  Past Due Date: The due date might be set in the past, which is not acceptable for certain transactions.
  Configuration Issues: There may be configuration settings in the system that restrict the acceptable range of due dates.
  Document Status: The document may be in a status that does not allow for changes to the due date.
  Business Rules: Specific business rules or validations may be preventing the due date from being accepted.
  
  Solutions:
  
  Check the Due Date: Review the due date of the document in question. Ensure that it is set correctly and falls within the acceptable range.
  Update the Document: If the due date is incorrect, update it to a valid date using the appropriate transaction code (e.g., FB02 for changing financial documents).
  Review Configuration: Check the configuration settings in the SAP system related to due dates. This may involve consulting with your SAP administrator or functional consultant.
  Document Status: Ensure that the document is in a status that allows for changes. If it is locked or in a completed status, you may need to take additional steps to unlock or reverse it.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be used to manage financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to modify the document and its due date.
  Testing: If changes are made to configurations or document statuses, conduct thorough testing to ensure that the issue is resolved without introducing new problems.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.