How To Fix J2113 - &4: Wrong key for moving due date to working day

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: &4: Wrong key for moving due date to working day

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 J2113 - &4: Wrong key for moving due date to working day ?

  The SAP error messages J2113 and J2114, which relate to "Wrong key for moving due date to working day," typically occur in the context of the SAP system's handling of due dates for financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  
  Invalid Configuration: The error often arises when the system is unable to find a valid key or configuration to move a due date to the next working day. This can happen if the calendar settings or holiday definitions are not properly configured.
  Missing or Incorrect Date Settings: If the system does not recognize the current date as a valid working day or if there are discrepancies in the date settings, it can lead to this error.
  Custom Logic or User Exits: If there are custom developments or user exits that manipulate due dates, they may not be handling the logic correctly, leading to this error.
  
  Solution:
  
  
  Check Calendar Settings: Ensure that the factory calendar and holiday calendar are correctly configured in the SAP system. You can do this by navigating to:
  
  Transaction Code: SCAL (for maintaining calendars)
  Verify that the working days and holidays are correctly defined.
  
  
  
  Review Configuration: Check the configuration settings for the relevant financial module (e.g., Accounts Receivable or Accounts Payable) to ensure that the due date processing is set up correctly.
  
  Transaction Code: OBB8 (for payment terms)
  Ensure that the payment terms and due date settings are correctly defined.
  
  
  
  Debug Custom Logic: If there are any custom programs or enhancements that affect due date calculations, review the code to ensure that it correctly handles the transition of due dates to working days.
  
  
  Test with Different Dates: Try processing transactions with different due dates to see if the error persists. This can help identify if the issue is date-specific.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial settings, such as OBB8 for payment terms and SCAL for calendar settings.
  Documentation: Review SAP documentation related to financial date processing and calendar settings for a deeper understanding of how due dates are managed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the J2113 and J2114 error messages in your SAP system.