How To Fix M1009 - Enter a due date

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 009

• Message text: Enter a due date

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the required field. Ensure that the date is in the correct format and falls within acceptable ranges (e.g., not in the past).
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system. Ensure that the due date field is not set to be mandatory in scenarios where it should not be.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to enter or modify the due date in the document.
  
  
  Consult Documentation: If you are unsure about the required due date or its implications, refer to your organization's SAP documentation or consult with a colleague who is familiar with the process.
  
  
  Test the Entry: After entering the due date, try to save or process the document again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering due dates and how to do so correctly.
  System Customization: If your organization has customized the SAP system, there may be specific business rules that dictate how due dates are handled. Consult with your SAP functional team for guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.