How To Fix CRM_PRODUCT_FINANCE2014 - You have to specify at least one 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: 014

• Message text: You have to specify at least one due date

What causes this issue?

You have not made an entry for the due date. You can change the due date
to any other due date defined in the financing product within the lease
quotation.

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?

Enter at least a single value for the due date and select it as the
default value. You can also specify other single values.

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_FINANCE2014 - You have to specify at least one due date ?

  The SAP error message CRM_PRODUCT_FINANCE2014, which states "You have to specify at least one due date," typically occurs in the context of financial transactions or product management within the SAP Customer Relationship Management (CRM) module. This error indicates that a required field for due dates has not been filled in, which is necessary for processing the transaction or maintaining the product data.
  Cause:
  
  Missing Due Date: The most common cause is that the user has not entered a due date for a financial transaction or product-related entry.
  Configuration Issues: There may be configuration settings in the system that require due dates to be specified for certain processes.
  Data Entry Errors: Users may overlook the due date field or may not be aware that it is mandatory.
  
  Solution:
  
  Enter Due Date: The immediate solution is to ensure that at least one due date is specified in the relevant field. This can usually be done in the transaction or product entry screen where the error occurred.
  Check Configuration: If the due date is not applicable for your business process, you may need to review the configuration settings in SAP to determine if the requirement for a due date can be modified.
  User Training: Ensure that users are trained to understand the importance of entering due dates and how to do so correctly in the system.
  Validation Rules: Review any validation rules that may be enforcing the requirement for due dates and adjust them if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CRM_ORDER, CRM_PRODUCT, or others related to product management and financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal or specific documentation related to CRM and product management for more detailed guidance on handling due dates and related fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific system configuration and business processes.