How To Fix J2118 - &4 Key for reading due date is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: &4 Key for reading 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2118 - &4 Key for reading due date is incorrect ?

  The SAP error message J2118, which states "Key for reading due date is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment terms, due dates, or related financial data. This error can arise due to various reasons, including incorrect configuration, missing data, or inconsistencies in the master data.
  Causes:
  
  Incorrect Payment Terms: The payment terms defined in the vendor or customer master data may not be set up correctly or may not correspond to the expected values in the transaction.
  Missing or Incorrect Due Date: The due date for the transaction may not be properly calculated or may be missing.
  Configuration Issues: There may be issues in the configuration of the financial module, particularly in the area of payment processing or due date calculation.
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., FI and MM) or between master data and transaction data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error due to incorrect logic or assumptions.
  
  Solutions:
  
  Check Payment Terms: Verify that the payment terms assigned to the vendor or customer are correct and that they are properly configured in the system.
  Review Due Date Calculation: Ensure that the due date is being calculated correctly based on the payment terms and the invoice date. You can check this in the transaction where the error occurs.
  Master Data Review: Check the master data for the relevant vendor or customer to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Check: Review the configuration settings in the Financial Accounting (FI) module related to payment terms and due date calculations. Ensure that they align with business requirements.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a technical consultant or developer.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for J2118 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to investigate the transactions causing the error.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.