How To Fix EDATEX081 - No due date control was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 081

• Message text: No due date control was deleted

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 EDATEX081 - No due date control was deleted ?

  The SAP error message EDATEX081: No due date control was deleted typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Data Transfer (EDT) processes within SAP. This error indicates that the system is unable to find a due date control record that it expects to delete or modify.
  Causes:
  
  Missing Due Date Control Record: The most common cause is that the due date control record that the system is trying to delete does not exist in the database.
  Incorrect Configuration: There may be a configuration issue in the EDI settings or the related master data that is causing the system to look for a non-existent record.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries or incorrect references in the related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or delete the due date control records.
  
  Solutions:
  
  Check for Existing Records: Verify if the due date control record exists in the relevant tables. You can use transaction codes like SE16 or SE11 to check the database tables related to due date controls.
  Review Configuration: Ensure that the EDI configuration settings are correct. Check the settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition).
  Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary records are present and correctly linked.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error. You may need to consult with your SAP security team.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise in ABAP programming.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display EDI Document), WE19 (Test EDI), and others that may help in troubleshooting EDI issues.
  SAP Documentation: Review SAP documentation related to EDI and due date control for more detailed information on how these processes work.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.