How To Fix 1J632 - Calculated due date based on closure dt &1 must be after 1st coll.date &2

1J632 - Overview

• Message type: E = Error

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

• Message number: 632

• Message text: Calculated due date based on closure dt &1 must be after 1st coll.date &2

What causes this issue?

The calculated due date of the account closure SEPA debit order is
before the first collection date (due date) of the selected mandate.,,

System Response

The system cannot create the external reference account.

How to fix this error?

Change the planned closure date or use a different mandate.

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.

1J632 - Details

• The SAP error message 1J632 indicates that there is an issue with the calculated due date based on the closure date and the first collection date. Specifically, the error states that the calculated due date must be after the first collection date. This typically occurs in the context of financial transactions, such as loan processing or billing, where due dates are critical for compliance and financial accuracy.
  
  Cause:
  The error is triggered when the system calculates a due date that is earlier than or the same as the first collection date. This can happen due to:
  
  Incorrectly entered dates in the transaction.
  Misconfiguration of date settings in the system.
  Logical errors in the business process that lead to an invalid sequence of dates.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the closure date and the first collection date in the transaction. Ensure that the closure date is set correctly and that