How To Fix FTOE_CORE142 - Due date shift EOMP1 only pos. for non hdg-accounting relevant hdg class.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 142

• Message text: Due date shift EOMP1 only pos. for non hdg-accounting relevant hdg class.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE142 - Due date shift EOMP1 only pos. for non hdg-accounting relevant hdg class. ?

  The SAP error message FTOE_CORE142 typically relates to issues in the context of financial transactions, particularly in the area of due date shifts for certain types of accounts or transactions. This error often arises when there is an attempt to process a due date shift for a position that is not relevant for heading (hdg) accounting, which can lead to inconsistencies in the financial data.
  Cause:
  
  Non-Hdg Accounting Relevant Class: The error indicates that the due date shift is being attempted on a position that belongs to a non-heading accounting relevant class. This means that the system does not allow due date shifts for this type of position.
  Configuration Issues: There may be configuration settings in the SAP system that define which classes are relevant for heading accounting and which are not. If the position is incorrectly classified, it can lead to this error.
  Data Entry Errors: Incorrect data entry or selection of the wrong position type during the transaction process can also trigger this error.
  
  Solution:
  
  Check Position Classification: Verify the classification of the position you are trying to process. Ensure that it is correctly classified as a heading accounting relevant position if you intend to perform a due date shift.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to heading accounting and due date shifts. Ensure that the relevant classes are set up correctly in the system.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that you are selecting the correct position type that allows for due date shifts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling due date shifts and the relevant accounting classes.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights based on system logs or additional configuration details.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling due date shifts.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and due date management in SAP, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.