How To Fix FICUSTOM010 - No uniform due date

FICUSTOM010 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 010

• Message text: No uniform due date

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 FICUSTOM010 - No uniform due date ?

  The SAP error message FICUSTOM010: No uniform due date typically occurs in the context of financial transactions, particularly when dealing with payment processing or accounts receivable. This error indicates that the system has encountered a situation where it cannot determine a uniform due date for the items being processed, which is necessary for executing certain financial operations.
  Causes:
  
  Multiple Due Dates: The transaction may involve multiple line items with different due dates, making it impossible for the system to establish a single due date for processing.
  
  Configuration Issues: There may be configuration settings in the financial module that do not align with the transaction data, leading to inconsistencies.
  Incomplete Data: Missing or incomplete data in the relevant financial documents can also trigger this error.
  Document Types: Different document types may have different due date rules, causing conflicts when processing them together.
  
  Solutions:
  
  Review Line Items: Check the line items involved in the transaction to see if they