How To Fix SRF_CONFIG024 - Select the relevant due date adjustment option.

SAP Error Message - Details

• Message type: E = Error

• Message class: SRF_CONFIG - Statutory Reporting Framework Config Messages

• Message number: 024

• Message text: Select the relevant due date adjustment option.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRF_CONFIG024 - Select the relevant due date adjustment option. ?

  The SAP error message SRF_CONFIG024, which states "Select the relevant due date adjustment option," typically occurs in the context of configuring payment terms or due date adjustments in the SAP system. This error indicates that the system requires you to specify how due dates should be adjusted based on certain criteria, but the necessary configuration has not been completed.
  Cause:
  
  Missing Configuration: The due date adjustment options have not been defined in the system.
  Incomplete Payment Terms: The payment terms may not have been fully set up, leading to the absence of due date adjustment options.
  User Input Error: The user may not have selected a due date adjustment option when prompted.
  
  Solution:
  To resolve the SRF_CONFIG024 error, follow these steps:
  
  
  Check Payment Terms Configuration:
  
  Navigate to the configuration settings for payment terms in SAP.
  Ensure that the due date adjustment options are defined correctly. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Payment Terms.
  
  
  
  
  
  Define Due Date Adjustment Options:
  
  In the payment terms configuration, look for the section related to due date adjustments.
  Ensure that you have selected the relevant options for how due dates should be adjusted (e.g., based on invoice date, delivery date, etc.).
  
  
  
  Select Due Date Adjustment Option:
  
  If you are prompted to select a due date adjustment option during a transaction, make sure to choose the appropriate option from the list provided.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by processing a transaction that previously triggered the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific requirements for your organization.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that the user has the necessary permissions to make changes to payment terms and configurations.
  Transaction Codes: Familiarize yourself with transaction codes such as OBB8 (for payment terms) and SPRO (for configuration) to navigate the system effectively.
  
  By following these steps, you should be able to resolve the SRF_CONFIG024 error and ensure that your payment terms and due date adjustments are configured correctly in SAP.