How To Fix GOAL_SLS102 - You cannot add a billing due date

SAP Error Message - Details

• Message type: E = Error

• Message class: GOAL_SLS - GOAL: Messages

• Message number: 102

• Message text: You cannot add a billing due date

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GOAL_SLS102 - You cannot add a billing due date ?

  The SAP error message GOAL_SLS102 indicates that you cannot add a billing due date for a specific transaction or document. This error typically arises in the context of sales and distribution (SD) processes, particularly when dealing with billing documents or sales orders.
  Causes:
  
  Billing Document Status: The billing document may already be in a status that does not allow changes, such as being completed or already posted.
  Document Type Restrictions: Certain document types may have restrictions on modifying billing due dates.
  Configuration Settings: The system configuration may restrict changes to billing due dates based on specific criteria or settings in the billing process.
  Incomplete Data: Required fields or data may be missing, preventing the system from allowing changes to the billing due date.
  User Authorizations: The user may not have the necessary authorizations to make changes to billing documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document. If it is completed or posted, you may need to reverse or cancel it before making changes.
  Review Configuration: Consult with your SAP configuration team to review the settings related to billing document types and ensure that changes to billing due dates are permitted.
  Complete Required Fields: Ensure that all necessary fields in the billing document are filled out correctly. Missing information can prevent changes.
  User Authorizations: Check if the user has the appropriate authorizations to modify billing documents. If not, request the necessary permissions from your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate the billing process effectively.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on billing processes and error messages.
  Support Tickets: If the issue persists, consider raising a support ticket with your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.