How To Fix 0D274 - No due date deadline used for account &1

0D274 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 274

• Message text: No due date deadline used for account &1

What causes this issue?

A clearing variant has been entered for account &1 for which no
deadline variant could be found. As a result, the system will calculate
zero days for the deadline.

How to fix this error?

Maintain due date periods/deadlines.
<DS:SIMG._ISISFICA_TKKVUVFRI>Maintain offsetting periods prior to due
date</>
Assign the periods to clearing variants.
<DS:SIMG._ISISFICA_TKKVUVVAR>Maintain clearing variants</>

Error message extract from SAP system. Copyright SAP SE.

0D274 - Details

• The SAP error message 0D274 ("No due date deadline used for account &1") typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that there is no due date deadline defined for the specified account, which is necessary for processing certain transactions.
  
  Cause:
  
  Missing Due Date Deadline: The primary cause of this error is that the account in question does not have a due date deadline set up in the system. This can happen if the account is newly created or if the configuration has not been properly maintained.
  
  Configuration Issues: There may be issues in the configuration settings related to payment terms or due date calculations.
  Account Type: The account type may not be set up to use due date deadlines, or it may be incorrectly configured.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the account in question (e.g., customer or vendor master data).
  Verify that the due