How To Fix J2111 - &4 Inclusive indicator for due date is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 111

• Message text: &4 Inclusive indicator for due date is incorrect

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 J2111 - &4 Inclusive indicator for due date is incorrect ?

  The SAP error message J2111, which states "Inclusive indicator for due date is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment terms or due dates in the SAP system. This error indicates that there is a mismatch or an incorrect setting related to the "inclusive" indicator for the due date in the payment terms configuration.
  Cause:
  
  Incorrect Payment Terms Configuration: The payment terms may have been set up incorrectly in the system, particularly regarding the "inclusive" indicator for the due date.
  Data Entry Errors: There may be errors in the data entry for the transaction that is causing the system to flag the due date as incorrect.
  Customizations or Enhancements: If there are custom developments or enhancements in the SAP system, they may interfere with the standard processing of due dates and payment terms.
  Inconsistent Settings: The settings in the customer/vendor master data may not align with the payment terms defined in the system.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction Code: OBB8).
  Verify the settings for the "inclusive" indicator and ensure they are correctly defined according to your business requirements.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that the payment terms and due date are correctly entered.
  Make sure that the due date calculation aligns with the payment terms set for the customer or vendor.
  
  
  
  Update Master Data:
  
  Review the customer or vendor master data (Transaction Codes: XD02 for customers, XK02 for vendors) to ensure that the payment terms are correctly assigned and consistent with the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the inclusive indicator and its implications on due dates.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are custom developments involved.
  
  
  
  Related Information:
  
  Payment Terms: Payment terms in SAP define the conditions under which payments are to be made, including due dates and discounts.
  Inclusive Indicator: This indicator specifies whether the due date calculation includes the invoice date or not. It is crucial for accurate financial reporting and cash flow management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), XD02 (Change Customer), and XK02 (Change Vendor) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the J2111 error in your SAP system.