How To Fix 1J629 - Due date must be on or after &1 (first due date &2 plus time lag &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 629

• Message text: Due date must be on or after &1 (first due date &2 plus time lag &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J629 - Due date must be on or after &1 (first due date &2 plus time lag &3) ?

  The SAP error message 1J629 indicates that there is a validation issue with the due date of a particular transaction or document. Specifically, the error states that the due date must be on or after a specified date, which is calculated based on the first due date and a time lag.
  Cause:
  The error typically arises in scenarios where:
  
  A due date is being set for a payment, invoice, or other financial document.
  The due date entered is earlier than the calculated minimum due date, which is determined by the first due date plus a specified time lag.
  This can occur due to incorrect data entry, misconfiguration of payment terms, or changes in the underlying data that affect the due date calculation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Due Date: Review the due date you are trying to enter. Ensure that it is on or after the calculated date (first due date + time lag).
  
  
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that they are correctly configured and that the time lag is set appropriately.
  
  
  Adjust the Due Date: If the due date you entered is incorrect, modify it to be on or after the required date.
  
  
  Consult Documentation: If you are unsure about the correct due date or payment terms, refer to your organization's documentation or consult with a financial analyst or SAP consultant.
  
  
  Check for Configuration Issues: If this error occurs frequently, it may indicate a configuration issue in the system. Review the configuration settings related to payment terms and due date calculations.
  
  
  Test in a Sandbox Environment: If you are making changes to configurations, consider testing them in a sandbox environment before applying them to the production system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the due dates or payment terms.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.