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Message type: E = Error
Message class: J# -
Message number: 405
Message text: Creation of due date period &1 with template terminated
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.
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J#405
- Creation of due date period &1 with template terminated ?The SAP error message J#405, which states "Creation of due date period &1 with template terminated," typically occurs in the context of the SAP system when there is an issue with creating a due date period based on a specified template. This error can arise in various modules, particularly in financial or project management contexts.
Causes:
- Template Issues: The template used for creating the due date period may be missing, inactive, or incorrectly configured.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system requires to create the due date period.
- Authorization Issues: The user may not have the necessary authorizations to create or modify due date periods.
- Configuration Errors: There could be configuration errors in the system settings related to the due date period or the templates.
- System Errors: Temporary system issues or bugs may also lead to this error.
Solutions:
Check Template Configuration:
- Verify that the template specified in the error message exists and is correctly configured.
- Ensure that the template is active and has all the necessary parameters set.
Review Master Data:
- Check the relevant master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
User Authorizations:
- Confirm that the user attempting to create the due date period has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
Configuration Review:
- Review the configuration settings related to due date periods in the relevant SAP module. Ensure that all settings are correct and aligned with business processes.
Check for System Issues:
- If the error persists, check for any known issues or patches related to the SAP version you are using. Consult SAP Notes or the SAP support portal for any relevant updates.
Consult Logs:
- Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
Contact SAP Support:
- If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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