How To Fix TM105 - Enter calculation date and/or due date

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 105

• Message text: Enter calculation date and/or 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 TM105 - Enter calculation date and/or due date ?

  The SAP error message TM105 ("Enter calculation date and/or due date") typically occurs in the context of transaction management or financial calculations within the SAP system. This error indicates that the system requires either a calculation date or a due date to proceed with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Dates: The most common cause of this error is that the user has not entered a calculation date or a due date in the relevant fields of the transaction.
  Incorrect Field Configuration: The fields for entering these dates may not be properly configured or visible in the user interface.
  User Input Error: The user may have overlooked entering the required dates or may have entered them in an incorrect format.
  
  Solution:
  
  
  Enter Required Dates: Ensure that you enter both the calculation date and/or due date in the appropriate fields. 
  
  Calculation Date: This is typically the date on which the calculation is based.
  Due Date: This is the date by which a payment or obligation is due.
  
  
  
  Check Field Configuration: If the fields are not visible or accessible, check with your SAP administrator to ensure that the fields are correctly configured and that you have the necessary permissions to access them.
  
  
  Review Input Format: Make sure that the dates are entered in the correct format as required by your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Consult Documentation: If you are unsure about the context in which you are receiving this error, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial management, such as those involving payment processing, invoice management, or contract management.
  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 importance of entering required fields in SAP transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the TM105 error and proceed with your transaction in SAP.