How To Fix J#401 - Due date scenario &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 401

• Message text: Due date scenario &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J#401 - Due date scenario &1 does not exist ?

  The SAP error message J#401, which states "Due date scenario &1 does not exist," 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 (represented by &1) is not defined in the system. This could be due to a configuration oversight or an incomplete setup in the relevant module (e.g., Accounts Receivable, Accounts Payable, or Sales and Distribution).
  Incorrect Input: The scenario code being referenced may have been entered incorrectly, leading to the system not recognizing it.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary due date scenario settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify that the due date scenario exists.
  For Accounts Receivable, you can check under Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Due Date Scenarios.
  For Accounts Payable, check under Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Define Due Date Scenarios.
  
  
  
  Correct Input:
  
  Ensure that the due date scenario code is entered correctly in the transaction or configuration where the error is occurring.
  
  
  
  Transport Check:
  
  If the scenario was supposed to be included in a transport, verify that the transport request was completed successfully and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to due date scenarios for additional context and guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial configuration (e.g., SPRO, OBB8 for payment terms).
  User Roles: Ensure that the user encountering the error has the appropriate roles and authorizations to access the necessary configuration settings.
  
  By following these steps, you should be able to identify the cause of the J#401 error and implement a solution to resolve it.