How To Fix ICC-FI146 - Enter a valid due date

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 146

• Message text: Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI146 - Enter a valid due date ?

  The SAP error message ICC-FI146 "Enter a valid due date" typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or similar activities in the SAP system. This error indicates that the due date entered for a transaction is either missing, invalid, or does not meet the required criteria set by the system.
  Causes:
  
  Missing Due Date: The due date field may be left blank when it is required.
  Invalid Format: The date entered may not be in the correct format (e.g., DD/MM/YYYY).
  Out of Range: The due date may fall outside of acceptable ranges defined in the system (e.g., too far in the past or future).
  Business Rules: The due date may not comply with specific business rules or configurations set in the SAP system (e.g., payment terms).
  Data Entry Error: Typographical errors or incorrect data entry can lead to this error.
  
  Solutions:
  
  Check the Due Date Field: Ensure that the due date is filled in and is not left blank.
  Verify Date Format: Make sure the date is entered in the correct format as required by the system.
  Review Business Rules: Check the payment terms and conditions set in the system to ensure the due date complies with them.
  Adjust Date: If the due date is out of range, adjust it to a valid date that falls within the acceptable limits.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on entering due dates.
  System Configuration: If the issue persists, it may require checking the configuration settings in the SAP system, which may involve consulting with an SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify due dates in the system.
  Testing: If changes are made, conduct testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.