How To Fix 1J671 - Enter a valid due date that considers the setting for maximum days of &1


1J671 - Overview

  • Message type: E = Error

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

  • Message number: 671

  • Message text: Enter a valid due date that considers the setting for maximum days of &1

  • Show details Hide details
  • What causes this issue?

    You attempted to start the SEPA direct debit collection before the
    allowed number of days has elapsed. The allowed number of days (&V1&) is
    defined in Customizing for<ZK> Bank Customer Accounts (IS-B-BCA)</>,
    under <LS>Account Management -> SEPA -> Define SEPA Properties for
    Recipient Transaction Types.</>

    System Response

    The system does not allow you to save this due date.

    How to fix this error?

    Change the due date to an earlier 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 1J671 - Enter a valid due date that considers the setting for maximum days of &1 ?
    The SAP error message 1J671 indicates that the due date you are trying to enter does not comply with the system's settings for the maximum allowable days. This error typically occurs in the context of financial transactions, such as invoice processing or payment terms, where the due date must adhere to specific business rules.
    
    Cause: The error is triggered when: The due date you entered exceeds the maximum number of days allowed as per the configuration in the system. The maximum days setting is defined in the payment terms or related configuration settings in SAP.
    Solution: To resolve this error, you can take the following steps: Check Payment Terms: Review the payment terms associated with the transaction. You can do this by navigating to the relevant transaction or document and checking the payment terms field. Ensure that the payment terms are correctly set up and that they align with your company's policies. Adjust Due Date: Modify the due date you are

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