How To Fix FM_SPENH_E015 - Due date transferred from reference document

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E015 - Due date transferred from reference document ?

  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 filled out.
  
  Solution:
  To resolve the FM_SPENH_E015 error, you can take the following steps:
  
  
  Check the Reference Document:
  
  Review the reference document to ensure that the due date is valid and correctly set.
  Ensure that the document is in a status that allows for the transfer of due dates.
  
  
  
  Validate Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that they allow for the transfer of due dates from reference documents.
  Consult with your SAP configuration team to verify that the settings align with your business processes.
  
  
  
  Adjust Due Dates:
  
  If the due date is invalid, consider adjusting it to a valid date that meets the criteria set in your system.
  
  
  
  Review Related Documents:
  
  Ensure that all related documents are correctly processed and that there are no inconsistencies that could affect the due date transfer.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  
  Testing:
  
  After making adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or others depending on the context of the error.
  SAP Documentation: Refer to the official SAP documentation for Funds Management for more detailed information on configuration and error handling.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FM_SPENH_E015 error in your SAP system.