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Message type: E = Error
Message class: TM - Messages for FIMA
Message number: 202
Message text: Due date missing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the cash flow, check for which flow record of the relevant flow type
the posting date or due date (for a planned flow record) is missing.
Error message extract from SAP system. Copyright SAP SE.
TM202
- Due date missing ?The SAP error message TM202 "Due date missing" typically occurs in the context of Transportation Management (TM) when a due date is required for a specific transaction or process, but it has not been provided. This can happen in various scenarios, such as when creating a transportation order, shipment, or other related documents.
Cause:
- Missing Due Date: The most straightforward cause is that the due date field is left blank or not filled in during the transaction.
- Configuration Issues: There may be configuration settings in the SAP system that require a due date for certain processes, and these settings may not be properly defined.
- Data Entry Errors: Users may inadvertently skip the due date field or enter incorrect data that leads to the system not recognizing a valid due date.
- Integration Issues: If the data is being transferred from another system (like an ERP system), there may be issues with the data mapping or transfer that result in the due date not being populated.
Solution:
- Check Input Fields: Ensure that the due date field is filled in correctly when creating or processing the relevant document. If it is a mandatory field, it must be populated.
- Review Configuration: Check the configuration settings in the SAP system to ensure that the due date requirements are correctly set up. This may involve consulting with a system administrator or SAP consultant.
- Data Validation: Implement validation checks to ensure that users cannot proceed without entering a due date. This can help prevent the error from occurring in the future.
- Integration Checks: If the data is coming from another system, verify that the integration is functioning correctly and that the due date is being passed correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
Related Information:
By addressing the root cause of the error and ensuring that all necessary fields are filled out correctly, you can resolve the TM202 error and prevent it from occurring in the future.
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