How To Fix FM_SPENH_E015 - Due date transferred from reference document

FM_SPENH_E015 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 015

• Message text: Due date transferred from reference document

What causes this issue?

You are editing a document and have referenced an earmarked funds line
item that has a due date which is different than the due date of the
document you are editing.

System Response

The system takes over the due date from the earmarked funds document as
the default value for the due date field in the current document line,
overwriting the due date previously entered.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E015 - Details

• The SAP error message FM_SPENH_E015 typically occurs in the context of Funds Management (FM) when there is an issue with the due date being transferred from a reference document. This error can arise in various scenarios, such as when creating or processing purchase orders, invoices, or other financial documents that reference a previous document.
  
  Cause:
  The error message indicates that the due date from the reference document is not valid or cannot be processed as expected. Common causes include:
  
  Invalid Due Date: The due date from the reference document may not fall within the allowed range or may be in the past.
  Document Status: The reference document may be in a status that does not allow for the transfer of due dates.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the transfer of due dates.
  Missing Data: Required fields or data in the reference document may be missing or incorrectly