How To Fix TU458 - Another due date already exists for the specified date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 458

• Message text: Another due date already exists for the specified date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU458 - Another due date already exists for the specified date &1 ?

  The SAP error message TU458, which states "Another due date already exists for the specified date &1," typically occurs in the context of managing due dates for tasks, deliveries, or other time-sensitive entries in SAP. This error indicates that there is already an existing entry with the same due date that conflicts with the new entry you are trying to create or modify.
  Cause:
  
  Duplicate Due Dates: The most common cause is that the system has detected another record (such as a delivery, invoice, or task) that already has the same due date you are trying to assign.
  Configuration Settings: There may be specific configuration settings in the system that prevent multiple entries with the same due date.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, where the user inadvertently tries to set a due date that is already in use.
  
  Solution:
  
  Check Existing Entries: Review the existing records for the specified date to identify what is causing the conflict. You can do this by querying the relevant tables or using transaction codes that allow you to view due dates.
  Change the Due Date: If possible, modify the due date of the new entry to a different date that does not conflict with existing records.
  Delete or Adjust Conflicting Entries: If the existing entry is no longer needed, consider deleting or adjusting it to free up the due date.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand any specific configurations that might be causing this restriction.
  Error Logs: Check the error logs for more detailed information about the conflict, which may provide insights into which specific entry is causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context (e.g., sales orders, deliveries, etc.), you may use different transaction codes to view or manage due dates (e.g., VA03 for sales orders, VL03N for deliveries).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to create or modify entries in the system, as restrictions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.