How To Fix EDOCUMENT_IT017 - Baseline date and net due date could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 017

• Message text: Baseline date and net due date could not be determined

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 EDOCUMENT_IT017 - Baseline date and net due date could not be determined ?

  The SAP error message EDOCUMENT_IT017 indicates that the system is unable to determine the baseline date and net due date for a document. This can occur in various scenarios, particularly when dealing with financial documents, invoices, or payment terms in SAP.
  Causes:
  
  Missing Payment Terms: The document may not have associated payment terms, which are necessary for calculating due dates.
  Incomplete Master Data: Vendor or customer master data may be incomplete or incorrectly configured, leading to issues in determining payment terms.
  Incorrect Document Type: The document type being used may not support the calculation of baseline and net due dates.
  Configuration Issues: There may be configuration issues in the financial settings related to payment terms or document processing.
  Missing Baseline Date: The baseline date may not be set or may not be correctly derived from the document.
  
  Solutions:
  
  Check Payment Terms: Ensure that the document has valid payment terms assigned. You can do this by checking the document in the relevant transaction (e.g., invoice, purchase order).
  Review Master Data: Verify that the vendor or customer master data is complete and correctly configured, especially the payment terms section.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and supports the calculation of due dates.
  Configuration Review: Consult with your SAP configuration team to review the settings related to payment terms and document processing. This may involve checking the configuration in the SPRO transaction.
  Set Baseline Date: If applicable, manually set the baseline date in the document to see if that resolves the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or ME21N (Create Purchase Order) to check the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is implemented, ensure that any user exits or BAdIs related to document processing are functioning correctly.
  Testing: After making changes, test the document processing again to ensure that the error does not recur.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.