How To Fix J#414 - Due date period &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 414

• Message text: Due date period &1 deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J#414 - Due date period &1 deleted ?

  The SAP error message J#414 "Due date period &1 deleted" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of accounts receivable or accounts payable. This error indicates that a due date period that was previously defined has been deleted, which can affect the processing of invoices, payments, or other financial documents.
  Cause:
  
  Deletion of Due Date Period: The most common cause of this error is that the due date period specified in the transaction has been deleted from the system. This could happen due to changes in configuration or data maintenance activities.
  Configuration Changes: Changes made in the financial settings or master data that affect due date periods can lead to this error.
  Data Inconsistency: There may be inconsistencies in the data where the system is trying to reference a due date period that no longer exists.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for due date periods in the relevant financial module (e.g., Accounts Receivable or Accounts Payable). Ensure that the due date period in question is still defined and active.
  Restore Deleted Period: If the due date period was deleted unintentionally, you may need to restore it. This can often be done by re-creating the due date period in the configuration settings.
  Review Transaction Data: Check the transaction that triggered the error to see if it references the deleted due date period. If necessary, update the transaction to reference a valid due date period.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage due date periods in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA7 (for defining due date periods) or other relevant transaction codes to manage financial settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the J#414 error and implement a solution to resolve it.