How To Fix FICUSTOM010 - No uniform due date

SAP Error Message - Details

• 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.

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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 have different due dates. If so, you may need to process them separately or adjust the due dates to be uniform.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or financial team to review and adjust the settings in the financial module to ensure they align with your business processes.
  Data Validation: Ensure that all necessary data is complete and accurate. This includes checking for missing due dates or other relevant information in the financial documents.
  Use Payment Proposals: If applicable, consider using payment proposals that allow you to group items with similar due dates together, which can help avoid this error.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the financial processes you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting or processing payments.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.