How To Fix EDATEX003 - Due date control transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 003

• Message text: Due date control transferred

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 EDATEX003 - Due date control transferred ?

  The SAP error message EDATEX003: Due date control transferred typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Data Transfer (EDATEX) processes. This message indicates that the due date control for a particular document or transaction has been successfully transferred to the relevant system or process.
  Cause:
  
  Data Transfer Issues: The error may arise if there are issues with the data being transferred, such as incorrect formatting or missing information.
  Configuration Problems: There may be configuration issues in the EDI settings or in the way due dates are managed within the SAP system.
  Document Status: The document may not be in the correct status for the due date control to be processed.
  Integration Issues: If the system is integrated with other applications or systems, there may be issues in the communication between them.
  
  Solution:
  
  Check Configuration: Review the EDI configuration settings in SAP to ensure that they are set up correctly for due date control.
  Validate Data: Ensure that the data being transferred is complete and correctly formatted. Check for any missing fields or incorrect values.
  Document Status: Verify the status of the document in question. Ensure that it is in a state that allows for due date control to be processed.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Test Integration: If the issue is related to integration with other systems, perform tests to ensure that data is being sent and received correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to EDATEX and due date control for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) or WE19 (for testing EDI).
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.