Message type: E = Error
Message class: M1 - Internal RW Documents
Message number: 009
Message text: Enter a due date
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M1009
- Enter a due date ?The SAP error message M1009 "Enter a due date" typically occurs in the context of materials management or inventory management when a user is trying to create or modify a document (such as a purchase order, sales order, or production order) that requires a due date to be specified, but none has been provided.
Cause: The error is triggered because the system expects a due date to be entered in a specific field, and it is either missing or not filled out correctly. This can happen in various scenarios, such as: Creating a purchase order without specifying a delivery date. Entering a production order without a completion date. Failing to provide a due date in a sales order.
Solution: To resolve the M1009 error, follow these steps: Identify the Field: Check the document you are trying to create or modify and locate the field where the due date is required. Enter a Due Date: Input a valid due date
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