How To Fix 1FA585 - Enter number of days before maturity when the customer must be notified

1FA585 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 585

• Message text: Enter number of days before maturity when the customer must be notified

What causes this issue?

You want to notify the customer about maturity of the fixed term deposit
before it is due for repayment. However, you have not specified when you
want the system to generate the correspondence.

System Response

The system will not save the details.

How to fix this error?

Enter a valid number of days.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

1FA585 - Details

• The SAP error message 1FA585 typically indicates that there is a configuration issue related to the notification settings for customer invoices or payment terms. This error occurs when the system expects a value for the number of days before maturity that a customer should be notified, but it has not been provided.
  
  Cause:
  The error is usually caused by one of the following:
  
  Missing Configuration: The system requires a specific number of days to be set in the configuration for customer notifications, but this value has not been defined.
  Incorrect Master Data: The customer master data may not have the necessary settings for notification periods.
  Incomplete Transaction Data: The transaction you are trying to process may lack the required information regarding notification days.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for customer payment terms or notifications.
  Ensure that the