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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D274 - No due date deadline used for account &1 ?

  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 date deadlines are correctly defined in the account settings.
  If necessary, update the account to include the appropriate due date deadlines.
  
  
  
  Define Due Date Deadlines:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Look for the section related to financial accounting, specifically under accounts receivable or accounts payable.
  Define the due date deadlines for the relevant account types.
  
  
  
  Review Payment Terms:
  
  Ensure that the payment terms assigned to the account are valid and correctly configured.
  Check if the payment terms include due date calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up due date deadlines.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD02 (Change Customer), FK02 (Change Vendor), or OBB8 (Define Payment Terms) to access and modify account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.