How To Fix EDATEX007 - Specify a valid due date type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 007

• Message text: Specify a valid due date type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDATEX007 - Specify a valid due date type ?

  The SAP error message EDATEX007: "Specify a valid due date type" typically occurs in the context of the Electronic Data Interchange (EDI) or when dealing with date-related fields in SAP. This error indicates that the system expects a valid due date type to be specified, but it has not been provided or is incorrect.
  Cause:
  
  Missing Due Date Type: The due date type field is empty or not filled in the relevant transaction or configuration.
  Invalid Due Date Type: The due date type specified does not exist in the system or is not recognized by the configuration.
  Configuration Issues: There may be issues with the configuration settings related to the due date types in the relevant module (e.g., Sales and Distribution, Materials Management).
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect values, can lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the due date type field is filled in correctly. If it is empty, provide a valid due date type.
  Validate Due Date Type: Verify that the due date type you are trying to use is valid and exists in the system. You can check this in the relevant configuration settings or by consulting with your SAP administrator.
  Configuration Review: If you have access, review the configuration settings for the module you are working with (e.g., EDI settings, Sales and Distribution, etc.) to ensure that the due date types are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the valid due date types and their usage.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to EDI or the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the relevant settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.