How To Fix EDATEX024 - No due dates could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 024

• Message text: No due dates could be determined

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 EDATEX024 - No due dates could be determined ?

  The SAP error message EDATEX024: No due dates could be determined typically occurs in the context of the Electronic Data Interchange (EDI) or when processing data related to delivery dates, payment terms, or scheduling agreements. This error indicates that the system was unable to calculate or find any due dates for the transaction or document being processed.
  Causes:
  
  Missing or Incorrect Data: The relevant master data (such as customer, vendor, or material master) may be incomplete or incorrectly maintained. This includes missing payment terms, delivery dates, or scheduling agreements.
  Configuration Issues: The configuration settings for the EDI or related modules may not be set up correctly, leading to the inability to determine due dates.
  Document Status: The document being processed may be in a status that does not allow for due date determination (e.g., incomplete or blocked).
  Date Calculation Logic: The logic used to calculate due dates may not be functioning correctly due to customizations or errors in the program.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data is complete and correctly maintained. Ensure that payment terms, delivery dates, and other related fields are filled out properly.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Sales and Distribution, Materials Management) to ensure that they are set up correctly for due date determination.
  Document Review: Look at the status of the document being processed. Ensure that it is complete and not blocked for any reason.
  Debugging: If you have access to technical resources, consider debugging the program or transaction to identify where the due date determination is failing.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where due dates are relevant.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the EDATEX024 error and implement a solution to resolve it.