How To Fix LAEUPLE013 - No due date found

SAP Error Message - Details

• Message type: E = Error

• Message class: LAEUPLE - R/3 Data Upload

• Message number: 013

• Message text: No due date found

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 LAEUPLE013 - No due date found ?

  The SAP error message LAEUPLE013: No due date found typically occurs in the context of the SAP system when dealing with logistics, particularly in the area of inventory management or procurement. This error indicates that the system is unable to find a due date for a particular transaction or item, which can hinder processes such as order processing, delivery, or invoicing.
  Causes:
  
  Missing Data: The due date for the item or transaction may not have been set or is missing in the system.
  Incorrect Configuration: There may be issues with the configuration of the material master or the related documents that prevent the due date from being determined.
  Incomplete Document Flow: If the document flow is incomplete (e.g., a purchase order is not fully processed), the system may not be able to derive a due date.
  System Settings: The settings in the SAP system for determining due dates may not be correctly configured, leading to this error.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and that all necessary fields, including those related to delivery dates, are filled out correctly.
  Review Document Flow: Check the document flow for the relevant transaction to ensure that all preceding documents (like purchase orders or production orders) are complete and correctly linked.
  Configuration Settings: Review the configuration settings in the SAP system related to logistics and procurement. Ensure that the settings for determining due dates are correctly set up.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or MD04 (Stock/Requirements List) to check the status of the relevant documents and see if there are any discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  User Authorization: Ensure that the user has the necessary authorizations to view or modify the relevant data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on logistics and procurement processes.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the LAEUPLE013 error and implement a suitable solution.