How To Fix EDATEX047 - Could not find due date control

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 047

• Message text: Could not find due date control

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 EDATEX047 - Could not find due date control ?

  The SAP error message EDATEX047: Could not find due date control typically occurs in the context of the Electronic Data Interchange (EDI) or IDoc processing within SAP. This error indicates that the system is unable to locate the due date control for a specific document or transaction, which is necessary for processing the data correctly.
  Causes:
  
  Missing Configuration: The due date control may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the necessary due date control settings.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect fields that are required for determining the due date.
  IDoc Structure Issues: If the IDoc structure does not match the expected format, it may lead to this error.
  Version Mismatch: If there are version mismatches between the sending and receiving systems, it could lead to issues in processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for due date control. Ensure that all necessary entries are present and correctly configured.
  Check the configuration for EDI/IDoc processing to ensure that the due date control is set up properly.
  
  
  
  Review Master Data:
  
  Verify the master data for the relevant business partner (customer/vendor) to ensure that the due date control settings are correctly maintained.
  Check if the necessary fields are filled in the master data records.
  
  
  
  Validate IDoc Structure:
  
  Use transaction WE02 or WE05 to analyze the IDoc that triggered the error. Check for any missing or incorrect segments that may affect due date control.
  Ensure that the IDoc is structured correctly according to the expected format.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to due date control.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the IDoc number and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE02/WE05: For monitoring IDocs.
  SPRO: For accessing the customizing settings.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for information on EDI and IDoc processing, particularly regarding due date control.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.