How To Fix CRM_GAP_GPM_VAL009 - Item due date must be unique across items. Enter different due date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_GAP_GPM_VAL - Message class for application

• Message number: 009

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

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_GAP_GPM_VAL009 - Item due date must be unique across items. Enter different due date ?

  The SAP error message CRM_GAP_GPM_VAL009 indicates that there is a validation issue with the due dates assigned to items in a particular transaction or document. Specifically, it means that the due dates for the items must be unique, and the system has detected that two or more items have been assigned the same due date.
  Cause:
  
  Duplicate Due Dates: The most common cause of this error is that multiple items in the same transaction have been assigned the same due date.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce unique due dates for items in certain contexts (e.g., sales orders, service requests).
  Data Entry Error: During data entry, the user may have inadvertently assigned the same due date to multiple items.
  
  Solution:
  
  Check Due Dates: Review the items in the transaction and check their due dates. Ensure that each item has a unique due date.
  Modify Due Dates: Change the due dates of the items that have duplicates. You can do this by selecting the item and editing its due date to a different value.
  Validation: After making changes, validate the transaction again to ensure that the error is resolved.
  Consult Documentation: If you are unsure about the due dates or the requirements, consult the relevant SAP documentation or your organization's guidelines regarding item due dates.
  
  Related Information:
  
  Transaction Context: This error can occur in various contexts, such as sales orders, service orders, or project management. Understanding the specific context can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to modify due dates in the system.
  Testing: If you are in a development or testing environment, try replicating the issue with different data to understand the conditions that lead to this error.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.