How To Fix J3004 - (Company code &, transaction &)call-up of due date erroneous

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 004

• Message text: (Company code &, transaction &)call-up of due date erroneous

What causes this issue?

The control indicator for calling up the due date is not set correctly.
Only the following two settings are permitted in the money market area:
- before maturity/after fixed interest period
- keep scheduled due date

System Response

The incorrect data record cannot be processed.

How to fix this error?

Make the necessary correction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3004 - (Company code &, transaction &)call-up of due date erroneous ?

  The SAP error message J3004 ("Company code &, transaction & call-up of due date erroneous") typically occurs in the context of financial transactions, particularly when dealing with payment processing or due date calculations in the SAP system. This error indicates that there is an issue with the due date for a specific transaction in a particular company code.
  Cause:
  
  Incorrect Configuration: The company code or transaction may not be properly configured in the system, leading to discrepancies in due date calculations.
  Missing Data: Required data for the transaction or company code may be missing or incorrectly entered, such as payment terms or due date settings.
  Invalid Transaction Type: The transaction type being used may not be valid for the specified company code.
  Date Issues: The due date may fall outside of acceptable ranges or may not be calculable based on the current settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code and the specific transaction type. Ensure that all necessary parameters are correctly set up.
  Verify Data Entry: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect entries that could affect the due date.
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure they are valid and correctly assigned to the company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction and company code in question.
  Test with Different Data: If possible, try processing the transaction with different data to see if the error persists. This can help isolate the issue.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J3004 error in your SAP system.