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: