How To Fix FTOE_HREQ_CORE069 - Due date must be filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 069

• Message text: Due date must be filled.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE069 - Due date must be filled. ?

  The SAP error message FTOE_HREQ_CORE069 with the description "Due date must be filled" typically occurs in the context of financial transactions or document processing within SAP, particularly in the area of financial accounting or treasury management. This error indicates that a required field, specifically the due date, has not been filled in the relevant transaction or document.
  Cause:
  
  Missing Due Date: The most common cause of this error is that the due date field is left blank when it is mandatory for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that require a due date for certain types of transactions, and these settings may not be aligned with the data being entered.
  User Input Error: The user may have overlooked entering the due date or may not have been aware that it was a required field.
  
  Solution:
  
  Fill in the Due Date: The immediate solution is to ensure that the due date field is filled in before attempting to save or process the transaction. Check the relevant screen or form for the due date field and enter a valid date.
  Review Configuration: If you believe the due date should not be mandatory for your transaction type, review the configuration settings in the SAP system. This may require assistance from an SAP administrator or consultant who can check the settings in the relevant module.
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of filling in required fields and understanding the transaction processes in SAP.
  Error Handling: Implement error handling procedures to catch such issues early in the transaction process, possibly through validation checks before submission.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting (e.g., F-02, F-28) or treasury management (e.g., FTR_CREATE).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the requirements for due dates and other mandatory fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.