How To Fix STW_TEST141 - Select a due date

SAP Error Message - Details

• Message type: E = Error

• Message class: STW_TEST - StreamWork Test API

• Message number: 141

• Message text: Select a due date

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 STW_TEST141 - Select a due date ?

  The SAP error message STW_TEST141, which states "Select a due date," typically occurs in the context of a transaction or process where a due date is required but has not been specified. This can happen in various modules, such as finance, logistics, or project management, depending on the specific transaction you are working with.
  Cause:
  
  Missing Due Date: The most common cause is that the user has not entered a due date in the required field.
  Incorrect Configuration: There may be configuration settings in the system that require a due date for certain transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked the due date field or entered it incorrectly.
  
  Solution:
  
  Enter a Due Date: The immediate solution is to locate the due date field in the transaction screen and enter a valid date. Ensure that the date is within the acceptable range for the transaction.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings related to the transaction. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Review Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or user manuals for guidance on the necessary inputs.
  Consult with Support: If the issue persists after entering a due date, consider reaching out to your SAP support team for further assistance. They may be able to provide insights into any underlying issues or system configurations that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB60 for vendor invoices, VA01 for sales orders, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering all required fields, including due dates, to minimize the occurrence of such errors.
  
  If you provide more context about the specific transaction or module where you encountered this error, I can offer more tailored advice.