How To Fix KFPR095 - Specify the due date

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 095

• Message text: Specify the due date

What causes this issue?

You have not specified a due date.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Specify a due date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR095 - Specify the due date ?

  The SAP error message KFPR095, which states "Specify the due date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoices, or other financial documents that require a due date to be specified.
  Cause:
  The error is usually triggered when:
  
  A transaction or document is being processed that requires a due date, but none has been provided.
  The due date field is either left blank or not properly populated in the relevant transaction screen.
  There may be configuration issues in the payment terms or invoice settings that do not allow for a due date to be automatically calculated or assigned.
  
  Solution:
  To resolve the KFPR095 error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are entering a due date in the appropriate field. If you are creating or editing an invoice, payment request, or similar document, look for the due date field and enter a valid date.
  
  
  Review Payment Terms: If the due date is supposed to be automatically calculated based on payment terms, check the configuration of those payment terms in the system. Ensure that they are set up correctly and that they include a due date calculation.
  
  
  Validate Document Settings: If you are working with a specific document type, ensure that all required fields are filled out correctly. Sometimes, other fields may also need to be completed before the due date can be specified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are working on, as they may have specific requirements for due dates.
  User Training: Ensure that users are trained on the importance of entering due dates and how to properly fill out financial documents in SAP.
  
  By following these steps, you should be able to resolve the KFPR095 error and successfully process your transaction.