How To Fix EK329 - Documents with origins & and & do not allow changes to the due date

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 329

• Message text: Documents with origins & and & do not allow changes to the due date

What causes this issue?

The billing has been completed for these documents and they have been
printed out.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK329 - Documents with origins & and & do not allow changes to the due date ?

  The SAP error message EK329 indicates that there are certain documents (such as purchase orders or contracts) that have specific origins which do not allow changes to the due date. This typically occurs in scenarios where the document is linked to certain conditions or agreements that restrict modifications to critical fields like due dates.
  Cause:
  
  Document Type Restrictions: The document type may have restrictions that prevent changes to the due date. For example, certain purchase orders or contracts may be set up in a way that they are not allowed to be modified after a certain point.
  Status of the Document: The document may be in a status that does not permit changes. For instance, if the document is already processed or has been partially delivered, changes may be restricted.
  Custom Settings: Custom configurations in the SAP system may impose restrictions on changing due dates based on business rules or workflows.
  Linked Documents: If the document is linked to other documents (like invoices or delivery notes), changes to the due date may be restricted to maintain consistency across related documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is in a completed or processed state, you may need to create a new document or adjust the related documents instead.
  Review Document Type Settings: Consult with your SAP administrator or functional consultant to review the settings for the document type in question. They may need to adjust the configuration to allow changes if appropriate.
  Use Alternative Methods: If changing the due date is not possible, consider using alternative methods such as creating a new document with the desired due date or adjusting the related documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to handle it.
  User Permissions: Ensure that you have the necessary permissions to make changes to the document. Sometimes, user roles may restrict certain actions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to access and review the documents in question.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document types and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EK329 error and take appropriate action to resolve it.