How To Fix EDEREG_INV603 - No due date exists for aggregated posting

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 603

• Message text: No due date exists for aggregated posting

What causes this issue?

No due date exists for aggregated posting: Entries without THIDT exist
in table DFKKTHI for the combination RECID &v1& SENID &v2&.

System Response

The entries cannot be posted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV603 - No due date exists for aggregated posting ?

  The SAP error message EDEREG_INV603 ("No due date exists for aggregated posting") typically occurs in the context of invoice processing, particularly when dealing with aggregated postings in the SAP system. This error indicates that the system cannot find a due date for the aggregated invoice posting, which is necessary for processing the transaction.
  Cause:
  
  Missing Due Date: The most common cause is that the due date for the invoice or the aggregated posting has not been defined in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment terms or the invoice processing settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to the vendor or customer, such as missing payment terms.
  Aggregation Issues: If the system is trying to aggregate multiple invoices, it may not be able to determine a due date if the individual invoices do not have due dates set.
  
  Solution:
  
  Check Payment Terms: Ensure that the payment terms are correctly defined for the vendor or customer involved in the transaction. You can do this by checking the vendor/customer master data.
  Review Invoice Details: Look at the individual invoices that are being aggregated. Make sure that each invoice has a valid due date.
  Configuration Settings: Review the configuration settings in the SAP system related to invoice processing and payment terms. Ensure that they are set up correctly.
  Manual Entry: If necessary, manually enter a due date for the aggregated posting if the system does not automatically generate one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to check the invoices in question.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV603 error and implement a solution to resolve it.