How To Fix EMDUS410 - Choose the planned billing date of the billing order

SAP Error Message - Details

• Message type: E = Error

• Message class: EMDUS -

• Message number: 410

• Message text: Choose the planned billing date of the billing order

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMDUS410 - Choose the planned billing date of the billing order ?

  The SAP error message EMDUS410, which states "Choose the planned billing date of the billing order," typically occurs in the context of billing processes within SAP, particularly when dealing with billing documents or billing orders. This error indicates that the system requires a planned billing date to proceed with the billing process.
  Cause:
  
  Missing Planned Billing Date: The most common cause of this error is that the planned billing date has not been specified in the billing order or document.
  Configuration Issues: There may be configuration settings in the billing process that require a planned billing date to be set but are not properly configured.
  User Input Error: The user may have overlooked entering the planned billing date when creating or processing the billing order.
  
  Solution:
  
  
  Enter Planned Billing Date:
  
  Navigate to the billing order or document where the error occurred.
  Look for the field labeled "Planned Billing Date" or similar.
  Enter a valid date that meets the business requirements for billing.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system related to billing. Ensure that the settings for planned billing dates are correctly defined.
  Consult with your SAP administrator or functional consultant to verify that the billing process is set up correctly.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly when creating or processing billing orders.
  If you are using a custom transaction or program, ensure that it is designed to handle the planned billing date appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on billing processes and required fields.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in the billing process are adequately trained on the importance of entering the planned billing date and other critical fields.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.