How To Fix 1J670 - The earliest possible due date is &1 for posting date &2

1J670 - Overview

• Message type: E = Error

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

• Message number: 670

• Message text: The earliest possible due date is &1 for posting date &2

What causes this issue?

The latest date on which the system can post the SEPA direct debit order
is based on the due date and the minimum number of interbank working
days. This data is specified for a one-time payment order in Customizing
activity
<DS:SIMG.BA-CA-V_TBKK_SDDDAYS>Define Processing Time for SEPA Orders
</>:
Latest posting date = due date - minimum number of interbank working
days before the due date for one-time payment orders
The posting date of a SEPA direct debit order must always be on or
before the latest posting date.

System Response

The system cannot post the SEPA direct debit order.

How to fix this error?

Create the SEPA direct debit order with a due date on or after the
earliest due date.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J670 - The earliest possible due date is &1 for posting date &2 ?

  The SAP error message 1J670 indicates that there is a restriction on the earliest possible due date for a transaction based on the posting date. This error typically arises in the context of financial transactions, such as invoice postings or payment processing, where the system enforces certain rules regarding due dates.
  
  Cause:
  The error message "The earliest possible due date is &1 for posting date &2" usually occurs due to one of the following reasons:
  
  
  Configuration Settings: The system has been configured to enforce specific rules regarding due dates based on the posting date. This could be due to settings in the payment terms or in the financial document settings.
  
  
  Payment Terms: The payment terms assigned to the transaction may specify a minimum period before a due date can be set. For example, if the payment terms indicate that payment is due 30 days after the invoice date, and the posting date is set