CL_CRM_PS_4S042 - Enter due date rule for item &1

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: CL_CRM_PS_4S - Messages for Social Service

  • Message number: 042

  • Message text: Enter due date rule for item &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message CL_CRM_PS_4S042 - Enter due date rule for item &1 ?

    The SAP error message CL_CRM_PS_4S042 with the description "Enter due date rule for item &1" typically occurs in the context of CRM (Customer Relationship Management) or project management scenarios within SAP. This error indicates that a due date rule has not been defined for a specific item in a project or service order.

    Cause:

    The error is caused by the absence of a due date rule for the specified item. Due date rules are essential for determining when tasks or items should be completed, and if they are not set up correctly, the system cannot process the item as expected.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Item Configuration:

      • Navigate to the item in question (the one indicated by &1 in the error message).
      • Verify if a due date rule has been assigned to the item.
    2. Define Due Date Rule:

      • If no due date rule is assigned, you will need to define one. This can typically be done in the customizing settings of SAP.
      • Go to the relevant configuration area (usually under Project Management or CRM settings) and define a due date rule that fits your business requirements.
    3. Assign Due Date Rule:

      • Once the due date rule is defined, ensure that it is assigned to the relevant item or project.
      • This can often be done in the item details or through a mass assignment process if multiple items are affected.
    4. Check Dependencies:

      • Ensure that there are no other dependencies or settings that might be affecting the due date rule assignment. This includes checking for any related configuration settings that might override or conflict with the due date rules.
    5. Test the Changes:

      • After making the necessary changes, test the process again to ensure that the error no longer occurs and that the due date is calculated correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or CRM_ORDER for managing CRM orders.
    • Documentation: Refer to SAP Help documentation for detailed guidance on setting up due date rules and managing items in CRM or project management.
    • Support: If you continue to face issues, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.

    By following these steps, you should be able to resolve the error and ensure that due date rules are properly configured for your items in SAP.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.