How To Fix EDATEX011 - Define a delayed due date

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 011

• Message text: Define a delayed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDATEX011 - Define a delayed due date ?

  The SAP error message EDATEX011: "Define a delayed due date" typically occurs in the context of the Electronic Data Interchange (EDI) or when dealing with payment terms in SAP. This error indicates that the system requires a delayed due date to be defined for a specific transaction or document, but it has not been set up correctly.
  Cause:
  
  Missing Configuration: The payment terms or conditions related to the transaction may not have a delayed due date defined in the system.
  Incorrect Master Data: The customer or vendor master data may not have the necessary payment terms that include a delayed due date.
  Transaction Type: The specific transaction type being processed may require a delayed due date that has not been configured.
  
  Solution:
  
  
  Check Payment Terms:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment terms you are using have a delayed due date defined. If not, you may need to create or modify the payment terms to include this information.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data (Transaction codes: XD02 for customers, XK02 for vendors).
  Ensure that the correct payment terms are assigned to the master record.
  
  
  
  Define Delayed Due Date:
  
  If you need to define a delayed due date, you can do this in the payment terms configuration. You may need to specify the number of days after the invoice date when the payment is due.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment terms and EDI configurations for more detailed instructions on how to set up delayed due dates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), XD02 (Change Customer), and XK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment terms and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or EDI processes.