How To Fix J#408 - Due date scenario &1 was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 408

• Message text: Due date scenario &1 was deleted

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 J#408 - Due date scenario &1 was deleted ?

  The SAP error message J#408, which states "Due date scenario &1 was deleted," typically occurs in the context of the SAP system when a due date scenario that is referenced in a transaction or configuration has been deleted or is no longer available. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where due date scenarios are used for payment terms, billing, or other financial processes.
  Cause:
  
  Deletion of Due Date Scenario: The most common cause is that the due date scenario (identified by &1) has been deleted from the system. This could be due to a configuration change or an error during data maintenance.
  Incorrect Configuration: The scenario might not have been properly configured or might have been incorrectly referenced in a transaction.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the due date scenario might not have been included in the transport request.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., FI or CO) and verify if the due date scenario exists. You can do this by navigating to the appropriate configuration path in the SAP menu.
  If it has been deleted, you may need to recreate it based on your business requirements.
  
  
  
  Restore Deleted Scenario: 
  
  If the scenario was deleted accidentally, check if you have a backup or a transport request that includes the scenario. You can restore it from there.
  
  
  
  Update References: 
  
  If the due date scenario is no longer needed, ensure that all references to it in transactions or configurations are updated to point to a valid scenario.
  
  
  
  Consult Documentation: 
  
  Review any documentation related to the due date scenarios in your organization to understand the intended use and configuration.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is affecting critical business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or OBB2 (for defining due date scenarios) to check or modify the configurations.
  Authorization: Ensure you have the necessary authorizations to view and modify configuration settings in SAP.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to address the J#408 error and restore functionality related to due date scenarios in your SAP system.