How To Fix EMMA310 - Due date changed from &1 &2 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EMMA - Monitoring of Mass Runs

• Message number: 310

• Message text: Due date changed from &1 &2 to &3 &4

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 EMMA310 - Due date changed from &1 &2 to &3 &4 ?

  The SAP error message EMMA310 indicates that the due date for a particular item has been changed. This message typically arises in the context of financial transactions, such as accounts payable or receivable, where due dates for payments or invoices are critical for cash flow management.
  Cause:
  The error message EMMA310 is triggered when there is a discrepancy between the originally set due date and the new due date. This can happen due to various reasons, including:
  
  Manual Changes: A user may have manually changed the due date in the system.
  System Updates: Automated processes or batch jobs may have updated the due date based on business rules or changes in payment terms.
  Configuration Changes: Changes in configuration settings related to payment terms or invoice processing can lead to due date adjustments.
  Data Entry Errors: Incorrect data entry during invoice creation or modification can also result in this error.
  
  Solution:
  To resolve the EMMA310 error, consider the following steps:
  
  Review Changes: Check the transaction history or logs to identify who or what process changed the due date. This can help determine if the change was intentional or erroneous.
  Verify Payment Terms: Ensure that the payment terms associated with the transaction are correct and have not been altered.
  Revert Changes: If the due date change was not intended, revert it back to the original date if possible.
  Consult Documentation: Review any relevant documentation or configuration settings that might explain why the due date was changed.
  User Training: If manual changes are frequent, consider providing additional training to users on how to handle due dates properly.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in investigating the issue, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to EMMA310 for additional insights or patches that may address known issues.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to payment terms and due date calculations.
  
  By following these steps, you should be able to identify the cause of the EMMA310 error and implement a suitable solution.