How To Fix BE095 - Enter due date

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 095

• Message text: Enter due date

What causes this issue?

You have not entered a due date.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter a due date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE095 - Enter due date ?

  The SAP error message BE095, which states "Enter due date," typically occurs in the context of financial transactions, particularly when dealing with payment terms or invoice processing. This error indicates that a due date has not been specified where it is required.
  Cause:
  
  Missing Due Date: The most common cause is that the due date field is left blank when it is mandatory for the transaction you are trying to process.
  Configuration Issues: There may be issues with the configuration of payment terms or invoice settings in the system.
  Data Entry Error: The user may have overlooked entering the due date during the transaction entry process.
  
  Solution:
  
  Enter Due Date: The simplest solution is to ensure that you enter a due date in the relevant field. This can usually be done in the invoice or payment entry screen.
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that they are correctly configured to automatically calculate and populate the due date.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to payment terms and invoice processing. This may require assistance from a system administrator or SAP consultant.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the due date, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to accounts payable, such as FB60 (Enter Incoming Invoices) or F-43 (Enter Vendor Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment terms and invoice processing to understand how due dates are calculated and managed.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.