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)
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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
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