How To Fix FARR_SDBP_MIGRATION012 - Cannot determine due date, posting date for Planned Invoice &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

• Message number: 012

• Message text: Cannot determine due date, posting date for Planned Invoice &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_SDBP_MIGRATION012 - Cannot determine due date, posting date for Planned Invoice &1. ?

  The SAP error message FARR_SDBP_MIGRATION012 indicates that the system is unable to determine the due date or posting date for a planned invoice. This error typically arises during the migration or processing of planned invoices in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar financial applications.
  Causes:
  
  Missing Data: The planned invoice may not have all the necessary data fields filled out, such as the due date or posting date.
  Configuration Issues: There may be configuration issues in the system that prevent the proper calculation of due dates or posting dates.
  Incorrect Master Data: The master data related to the business partner, contract, or other relevant entities may be incomplete or incorrect.
  Migration Issues: If this error occurs during a data migration process, it could be due to inconsistencies or missing mappings in the migration data.
  Business Rules: The business rules defined in the system may not allow for the calculation of due dates or posting dates under certain conditions.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the planned invoice are filled out correctly. This includes checking the due date and posting date fields.
  Review Configuration: Verify the configuration settings in the SAP system related to planned invoices and due date calculations. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for the relevant business partners, contracts, and other entities to ensure that they are complete and accurate.
  Migration Data Review: If this error occurs during a migration, review the migration data for completeness and correctness. Ensure that all necessary mappings are in place.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs in the logic that determines the due date and posting date.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related financial documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.