How To Fix EMMA112 - Due date could not be calculated; original date unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: EMMA - Monitoring of Mass Runs

• Message number: 112

• Message text: Due date could not be calculated; original date unknown

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMMA112 - Due date could not be calculated; original date unknown ?

  The SAP error message EMMA112, which states "Due date could not be calculated; original date unknown," typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoices, or other date-related calculations in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Original Date: The most common cause is that the system does not have an original date (e.g., invoice date, order date) to base the due date calculation on.
  Incorrect Payment Terms: The payment terms associated with the transaction may not be set up correctly or may not have valid parameters for calculating due dates.
  Configuration Issues: There may be issues in the configuration of the financial module, particularly in the settings related to payment terms and due date calculations.
  Document Status: The document (invoice, order, etc.) may be in a status that does not allow for due date calculation (e.g., not yet posted or incomplete).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard due date calculation logic.
  
  Solutions:
  
  Check Original Date: Ensure that the original date (such as invoice date or order date) is correctly entered in the document. If it is missing, enter the appropriate date.
  Review Payment Terms: Verify that the payment terms assigned to the transaction are valid and correctly configured. Check if they have the necessary parameters for calculating due dates.
  Configuration Review: Consult with your SAP configuration team to review the settings related to payment terms and due date calculations. Ensure that they are set up according to your business requirements.
  Document Status Check: Make sure that the document is in a status that allows for due date calculation. If it is incomplete or not yet posted, complete the necessary steps to finalize the document.
  Debugging Custom Code: If there are custom enhancements, work with your ABAP developers to debug the code and ensure it does not interfere with the standard functionality.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to EMMA112. SAP frequently releases updates that may address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order) where this error might occur.
  Documentation: Review SAP documentation or help files related to payment terms and due date calculations for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.