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

EDEREG_INV603 - Overview

• 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