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

GOAL_SLS102 - Overview

• 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.

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GOAL_SLS102 - Details

• 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