How To Fix J+222 - Due date scenario &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 222

• Message text: Due date scenario &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the J+222 error and implement a solution.