How To Fix EDATEX015 - Due date control transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 015

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDATEX015 - Due date control transferred ?

  The SAP error message EDATEX015 ("Due date control transferred") typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Data Transfer (EDT) processes within SAP. This error indicates that there is an issue with the due date control settings for a particular document or transaction.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the EDI/EDT module, particularly related to the due date control.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect due date information.
  Document Status: The document may be in a status that does not allow for the due date to be processed or transferred.
  Master Data Issues: Problems with master data (e.g., vendor or customer records) can also lead to this error if the due date control settings are not properly defined.
  
  Solution:
  
  Check Configuration: Review the EDI/EDT configuration settings in SAP. Ensure that the due date control settings are correctly defined for the relevant document types.
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields, especially those related to due dates, are filled out correctly.
  Document Status: Verify the status of the document in question. If it is in a status that does not allow for due date processing, you may need to change its status or take appropriate actions to allow processing.
  Review Master Data: Ensure that the master data for the relevant vendors or customers is correctly set up, particularly the due date control settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to check the EDI settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider checking SAP community forums or other online resources where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EDI/EDT processes.