How To Fix EDATEX110 - Due date control "&1" without type of cyclical due date (ID = '&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 110

• Message text: Due date control "&1" without type of cyclical due date (ID = '&2')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDATEX110 - Due date control "&1" without type of cyclical due date (ID = '&2') ?

  The SAP error message EDATEX110 indicates an issue with the due date control configuration in the system. Specifically, it suggests that there is a cyclical due date control defined, but it lacks a corresponding type of cyclical due date. This can occur in various contexts, such as when working with payment terms, billing, or scheduling in SAP.
  Cause:
  The error is typically caused by one of the following:
  
  Missing Configuration: The cyclical due date control (identified by the ID in the error message) is not fully configured. This means that while the control exists, it does not have a defined type or parameters that specify how it should behave.
  Incorrect Assignment: The due date control may be incorrectly assigned to a transaction or master data record, leading to inconsistencies in how due dates are calculated or displayed.
  Data Inconsistency: There may be inconsistencies in the data related to the due date control, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the EDATEX110 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for due date controls in SAP. This can typically be found in the customizing (SPRO) settings under Financial Accounting or Logistics, depending on the context.
  Ensure that the cyclical due date control with the specified ID is properly configured and has a corresponding type defined.
  
  
  
  Define Cyclical Due Date Type:
  
  If the cyclical due date type is missing, you may need to create or define it. This involves specifying how the due dates should be calculated (e.g., frequency, intervals).
  Make sure to save and activate any changes made in the configuration.
  
  
  
  Review Assignments:
  
  Check where the due date control is being used (e.g., in customer/vendor master records, payment terms, etc.) and ensure that it is correctly assigned.
  If necessary, reassign or update the due date control in the relevant records.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct any inconsistencies in the data related to due date controls.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring due date controls and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table data viewing) to investigate the issue further.
  Tables: Relevant tables may include T001 (Company Codes), T052 (Payment Terms), and others related to due date controls.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the EDATEX110 error in your SAP system.