How To Fix T1045 - Enter first due date

T1045 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 045

• Message text: Enter first due date

What causes this issue?

The first due date is a required entry field.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message T1045 - Enter first due date ?

  The SAP error message T1045 "Enter first due date" typically occurs in the context of financial transactions, particularly when dealing with payment terms or scheduling payments in the system. This error indicates that the system requires a first due date to be specified for a transaction, such as an invoice or a payment.
  
  Cause:
  
  Missing Due Date: The most common cause of this error is that the first due date has not been entered in the relevant field. This can happen if the user is trying to create or modify a payment term or invoice without specifying the due date.
  
  Configuration Issues: There may be issues with the configuration of payment terms in the system, which could lead to the requirement for a due date not being met.
  Data Entry Errors: Users may inadvertently skip the due date field while entering data.
  
  
  Solution:
  
  Enter the First Due Date: The immediate solution is to go back to