How To Fix EG757 - Enter next due year

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 757

• Message text: Enter next due year

What causes this issue?

You have maintained the status of the sample lot. However, you have not
entered the next due year.

System Response

How to fix this error?

Correct your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EG757 - Enter next due year ?

  The SAP error message EG757 ("Enter next due year") typically occurs in the context of financial or asset management transactions, particularly when dealing with depreciation or asset accounting. This error indicates that the system requires you to specify the next due year for a particular transaction or entry.
  Cause:
  
  Missing Year Entry: The most common cause of this error is that the user has not entered a valid year for the next due transaction, such as depreciation or asset retirement.
  Configuration Issues: There may be configuration settings in the asset accounting module that require a next due year to be specified but are not set up correctly.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data formats, leading to this error.
  
  Solution:
  
  
  Enter the Next Due Year: When prompted with the error, check the relevant fields in your transaction screen and ensure that you have entered a valid year for the next due transaction. This typically involves specifying the year in which the next depreciation or asset-related event is expected to occur.
  
  
  Review Configuration Settings: If you are an administrator or have access to configuration settings, review the asset accounting settings to ensure that the next due year is correctly configured and that all necessary fields are set up to accept input.
  
  
  Check for Data Entry Errors: Ensure that all required fields are filled out correctly and that there are no typos or formatting issues in the data you are entering.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to your version of SAP, as there may be additional context or steps required based on your system's configuration.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering asset-related data to minimize errors.
  
  By following these steps, you should be able to resolve the EG757 error and proceed with your transaction in SAP.