How To Fix T0329 - Enter either the period end date and the due date, or no date at all

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 329

• Message text: Enter either the period end date and the due date, or no date at all

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0329 - Enter either the period end date and the due date, or no date at all ?

  The SAP error message T0329 indicates that there is an issue with the date fields in a transaction or report where the system expects either both the period end date and the due date to be filled in or neither of them to be filled in. This error typically arises in financial transactions, such as when processing invoices, payments, or other accounting entries.
  Cause:
  The error occurs when:
  
  The user has entered a value in one of the date fields (either the period end date or the due date) but has left the other field blank.
  The system requires that if one date is provided, the other must also be filled in to ensure consistency and accuracy in financial reporting.
  
  Solution:
  To resolve the T0329 error, you can take the following steps:
  
  
  Check Date Fields: Review the transaction or report where the error occurred. Ensure that:
  
  If you have entered a Period End Date, you must also enter a Due Date.
  If you have entered a Due Date, you must also enter a Period End Date.
  Alternatively, if you do not want to specify either date, ensure both fields are left blank.
  
  
  
  Correct Input: Make the necessary adjustments to the date fields based on the requirements of your transaction. 
  
  
  Validation: After making the changes, validate the input to ensure that the error does not reoccur.
  
  
  Consult Documentation: If you are unsure about the requirements for the specific transaction, refer to the SAP documentation or user manuals related to the module you are working with.
  
  
  Seek Help: If the issue persists after checking the inputs, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), etc.
  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 correct input requirements for date fields in SAP to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the T0329 error and proceed with your transaction successfully.