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Message type: E = Error
Message class: J+ -
Message number: 222
Message text: Due date scenario &1 not found
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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J+222
- Due date scenario &1 not found ?The SAP error message J+222, which states "Due date scenario &1 not found," typically occurs in the context of financial or logistics processes where due date scenarios are used to determine payment terms, billing dates, or other date-related calculations.
Cause:
- Missing Configuration: The due date scenario specified in the transaction or configuration does not exist in the system. This could be due to a typo or because the scenario has not been defined in the system.
- Incorrect Input: The user may have entered an incorrect or invalid due date scenario code in the relevant field.
- Transport Issues: If the configuration was recently transported from another system, the due date scenario may not have been included in the transport request.
- Data Migration Issues: If data was migrated from another system, the due date scenarios may not have been properly set up in the new environment.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (usually in SPRO) and navigate to the relevant area where due date scenarios are defined. Ensure that the scenario you are trying to use is correctly configured.
- For example, in Financial Accounting (FI), you can check under "Financial Accounting Global Settings" > "Document" > "Document Types" > "Define Due Date Scenarios."
Verify Input:
- Double-check the input for the due date scenario in the transaction. Ensure that it matches the defined scenarios in the system.
Create Missing Scenario:
- If the scenario does not exist, you may need to create it. Consult with your SAP configuration team or refer to the documentation to set up the necessary due date scenario.
Transport Check:
- If the configuration was recently transported, check the transport logs to ensure that the due date scenario was included in the transport request.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up due date scenarios relevant to your module (e.g., FI, MM).
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the J+222 error and implement a solution.
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