How To Fix CRM_PRODUCT_FINANCE2012 - You have to specify at least the "Due Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_FINANCE2 - Messages for Financing Product (New Set Types in 4.0)

• Message number: 012

• Message text: You have to specify at least the "Due Date"

What causes this issue?

An entry exists for the due date in which only the <ZK>Default Value</>
attribute is maintained. This entry is incomplete.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either maintain other values for the <ZK>Due Date</> attribute or delete
the entry entirely.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE2012 - You have to specify at least the "Due Date" ?

  The SAP error message CRM_PRODUCT_FINANCE2012 indicates that a required field, specifically the "Due Date," has not been specified in the transaction you are trying to execute. This error typically occurs in the context of financial transactions or product management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error arises when:
  
  A financial transaction is being processed without a due date being specified.
  The system requires a due date for the transaction to proceed, and it has not been provided in the relevant fields.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  Locate the Due Date Field: In the transaction screen, look for the field labeled "Due Date" or similar.
  Enter a Due Date: Input a valid due date that meets the requirements of the transaction. Ensure that the date is in the correct format and logical (e.g., not a past date if the system does not allow it).
  Save or Execute the Transaction: After entering the due date, try to save or execute the transaction again.
  
  Related Information:
  
  Field Requirements: Check if there are any specific requirements or formats for the due date in your organization's SAP configuration.
  User Permissions: Ensure that you have the necessary permissions to edit the transaction and enter the due date.
  Consult Documentation: If you are unsure about the due date requirements, refer to your organization's SAP documentation or consult with your SAP support team.
  Error Logs: If the issue persists, check the error logs for additional details that might help in diagnosing the problem.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with a functional consultant who specializes in SAP CRM.