How To Fix F2764 - DUEFL missing in &, postprocessing using RSXADR31 recommended

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 764

• Message text: DUEFL missing in &, postprocessing using RSXADR31 recommended

What causes this issue?

In accordance with OSS Note 97032, you have started program RSXADR21,
which carries out preliminary conversion before the upgrade, to convert
the address data in the customer/vendor master records to central
address management. The necessary adjustment to object &V1& described
in the note was not however carried out before starting program
RSXADR21 as described.

System Response

It is possible that data was changed during address data maintenance
(after the program was run), but that this data is still marked as
converted in field DUEFL (X). It may be that these changes were not
taken into account in the conversion of data in the upgrade (XPRA
RSXADR11). After the upgrade, the corresponding addresses in the
central address management still have the status generated by program
RSXADR21.
Report RSXADR31 clears up any potential inconsistencies that arise, and
notes in the log those prerequisites from note 97032 which were not
fulfilled.

How to fix this error?

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2764 - DUEFL missing in &, postprocessing using RSXADR31 recommended ?

  The SAP error message F2764 indicates that there is a missing due date for a specific item in the financial documents. This error typically arises during the processing of financial transactions, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  The error message "F2764 DUEFL missing in &" suggests that the due date field (DUEFL) is not populated for a particular entry in the system. This can occur due to various reasons, such as:
  
  Data Entry Errors: The due date may not have been entered correctly during the creation of the financial document.
  Configuration Issues: There may be issues with the configuration of the financial document types or payment terms.
  Incomplete Data Migration: If data was migrated from another system, some fields may not have been populated correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the due date field properly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Document: Review the financial document that is causing the error. Ensure that the due date (DUEFL) is populated correctly.
  
  
  Update the Due Date: If the due date is missing, you can manually update it in the relevant transaction or document.
  
  
  Review Configuration: Check the configuration settings for payment terms and document types to ensure that they are set up correctly to populate the due date.
  
  
  Run Postprocessing Program: As suggested in the error message, you can run the postprocessing program RSXADR31. This program is designed to help with the correction of missing due dates and other related issues. You can execute it in transaction SE38 or SA38.
  
  Transaction Code: SE38 or SA38
  Program Name: RSXADR31
  Execution: Enter the necessary selection criteria and execute the program to process the entries.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or updates.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents in question.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the processing of due dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.