How To Fix FPDP_DOWN_PAYMENTS017 - Enter a due date for all items <> 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FPDP_DOWN_PAYMENTS - Down payments or down payment requests

• Message number: 017

• Message text: Enter a due date for all items <> 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPDP_DOWN_PAYMENTS017 - Enter a due date for all items <> 0 ?

  The SAP error message FPDP_DOWN_PAYMENTS017 indicates that there are items in a down payment request that do not have a due date specified. This error typically occurs in the context of down payment processing in SAP, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  The error arises when you attempt to process a down payment request or create a down payment document, and one or more line items have a value of zero but do not have a due date assigned. In SAP, every item that is part of a down payment must have a due date to ensure proper accounting and payment scheduling.
  Solution:
  To resolve this error, you need to ensure that all line items in the down payment request have a due date specified. Here are the steps you can take:
  
  
  Check Line Items: Review the line items in the down payment request. Identify any items that have a value of zero and check if they have a due date assigned.
  
  
  Assign Due Dates: For any line items that do not have a due date, you will need to enter a valid due date. This can typically be done in the down payment request screen or the relevant transaction where you are processing the down payment.
  
  
  Adjust Values: If the line items are not supposed to have a value of zero, consider adjusting the amounts accordingly. Ensure that the values reflect the correct amounts that need to be processed.
  
  
  Reprocess the Document: After making the necessary adjustments, try to save or process the down payment request again.
  
  
  Consult Documentation: If you are unsure about the due date requirements or how to enter them, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as F-47 (Down Payment Request) or F-48 (Down Payment with Clearing).
  Configuration Settings: Check the configuration settings in the SAP system related to down payments and payment terms, as these may affect how due dates are handled.
  User Roles: Ensure that you have the necessary permissions to edit and save down payment requests in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.