How To Fix FVD_DISB161 - Due date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 161

• Message text: Due date is missing

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

What causes this issue?

Capital amounts cannot be calculated without a due date.

System Response

How to fix this error?

Enter a due date.

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 FVD_DISB161 - Due date is missing ?

  The SAP error message FVD_DISB161: Due date is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or disbursement activities in SAP. This error indicates that a required due date for a payment or financial obligation has not been specified, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Due Date: The most straightforward cause is that the due date field has not been filled in the relevant transaction or document.
  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 properly defined.
  Data Entry Errors: Users may have overlooked entering the due date during the transaction entry process.
  Incomplete Master Data: The master data for the vendor or customer may not have the necessary information that defines due dates for transactions.
  
  Solution:
  
  Check Transaction Entry: Review the transaction or document where the error occurred and ensure that the due date field is filled in correctly.
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that the due date is a required field for the relevant transaction type. This may involve consulting with your SAP administrator or functional consultant.
  Update Master Data: Ensure that the master data for the relevant vendor or customer includes all necessary information, including due dates if applicable.
  User Training: If this error is common among users, consider providing additional training on the importance of entering due dates and how to do so correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as F-53 (Post Outgoing Payments), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing due date and ensuring that all necessary fields are filled out correctly, you should be able to resolve the FVD_DISB161 error and proceed with your financial transactions in SAP.