How To Fix CRM_GAG_VAL009 - Item due date must be unique across items. Enter different due date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_GAG_VAL - Message class for agreement

• Message number: 009

• Message text: Item due date must be unique across items. Enter different due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_GAG_VAL009 - Item due date must be unique across items. Enter different due date ?

  The SAP error message CRM_GAG_VAL009 indicates that there is a validation issue with the due dates assigned to items in a transaction, such as a sales order or service request. Specifically, this error occurs when multiple items in the same transaction have been assigned the same due date, which is not allowed in the system.
  Cause:
  The primary cause of this error is that the system requires each item in a transaction to have a unique due date. This is often enforced to ensure proper scheduling, resource allocation, and to avoid confusion in processing items. If two or more items share the same due date, the system will trigger this error to prevent potential conflicts.
  Solution:
  To resolve the error, you need to ensure that each item in the transaction has a unique due date. Here are the steps you can take:
  
  
  Review the Items: Check the items in the transaction that triggered the error. Identify which items have the same due date.
  
  
  Modify Due Dates: Change the due dates for the items that are causing the conflict. Ensure that each item has a different due date.
  
  
  Save the Transaction: After making the necessary changes, try to save the transaction again.
  
  
  Validation: If you are unsure about the due dates, consult with your project manager or team lead to determine appropriate due dates for each item.
  
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types within SAP CRM, such as sales orders, service requests, or activity management.
  Configuration Settings: The requirement for unique due dates may be part of the configuration settings in your SAP system. If this behavior is not desired, you may need to consult with your SAP administrator or functional consultant to review the configuration.
  Documentation: Refer to SAP documentation or help files for more information on item management and due date handling in your specific version of SAP CRM.
  
  By following these steps, you should be able to resolve the CRM_GAG_VAL009 error and proceed with your transaction.