How To Fix 1J672 - Enter a valid due date that considers the minimum days of &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

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

What causes this issue?

You attempted to start the SEPA direct debit collection after the
allowed number of interbank working days before the due date of the SEPA
direct debit. The allowed number of interbank working 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 a later 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 1J672 - Enter a valid due date that considers the minimum days of &1 ?

  The SAP error message 1J672 indicates that the due date you are trying to enter does not meet the minimum days requirement set in the system. This error typically occurs in the context of financial transactions, such as invoice processing or payment scheduling, where a due date must adhere to specific business rules.
  Cause:
  The error is triggered when:
  
  The due date you entered is either too close to the current date or does not comply with the minimum days requirement defined in the system settings.
  The minimum days requirement is often configured in the payment terms or in the vendor/customer master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Minimum Days Configuration:
  
  Go to the configuration settings in SAP where payment terms are defined.
  Look for the minimum days setting associated with the payment terms you are using. This can usually be found in the transaction code OBB8 (for payment terms) or in the vendor/customer master data.
  
  
  
  Adjust the Due Date:
  
  Modify the due date you are trying to enter to ensure it meets the minimum days requirement. For example, if the minimum days is set to 10 days, ensure that the due date is at least 10 days from the current date.
  
  
  
  Review Payment Terms:
  
  If you are using specific payment terms, review them to ensure they are correctly set up and that they align with your business processes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the minimum days requirement or how to adjust it, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, try entering the due date again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and FK01/FK02 (for vendor master data) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure you have the necessary permissions to make changes to payment terms or vendor/customer data.
  
  By following these steps, you should be able to resolve the error message 1J672 and successfully enter a valid due date.