How To Fix FMCA_INCORR012 - Due date not specified; see long text

FMCA_INCORR012 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 012

• Message text: Due date not specified; see long text

What causes this issue?

A due date has not been specified for the inbound correspondence request
to be created with business partner &V1&, contract object &V2&, period
&V3& and inbound correspondence category&V4&.

System Response

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

How to fix this error?

Enter the due date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_INCORR012 - Details

• The SAP error message FMCA_INCORR012 indicates that a due date has not been specified for a financial transaction or document that is being processed. This error typically arises in the context of Funds Management (FM) or Controlling (CO) modules when a transaction requires a due date for proper processing.
  
  Cause:
  The primary cause of this error is the absence of a due date in the relevant document or transaction. This can occur in various scenarios, such as:
  
  Missing Due Date: The user did not enter a due date when creating or modifying a financial document.
  
  Configuration Issues: The system may be configured in a way that requires a due date for certain types of transactions, and this requirement is not being met.
  Data Entry Errors: There may be a mistake in the data entry process, leading to the omission of the due date.
  
  
  Solution:
  To resolve the FMCA_INCORR012 error, you can take the following steps:
  
  
  Check the Document: