How To Fix T0181 - Transaction & has several due dates

T0181 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 181

• Message text: Transaction & has several due dates

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 T0181 - Transaction & has several due dates ?

  The SAP error message T0181 indicates that a transaction has multiple due dates, which can occur in various contexts, such as when dealing with payment terms, invoices, or other financial transactions. This error typically arises when the system encounters a situation where it expects a single due date but finds multiple due dates associated with the transaction.
  
  Cause:
  
  Multiple Payment Terms: The transaction may be linked to multiple payment terms that have different due dates.
  Partial Payments: If there are partial payments or adjustments made to an invoice, it can lead to multiple due dates being generated.
  
  Configuration Issues: There may be issues in the configuration of payment terms or invoice processing that allow for multiple due dates.
  Data Entry Errors: Incorrect data entry during the creation of invoices or payment terms can lead to this error.
  
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that only one set of payment terms