How To Fix 1M008 - Error in determination of new due date for account no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 008

• Message text: Error in determination of new due date for account no. &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M008 - Error in determination of new due date for account no. & ?

  The SAP error message 1M008, which states "Error in determination of new due date for account no. &," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system encountered an issue while trying to determine a new due date for a specific account.
  Causes:
  
  Missing Configuration: The due date determination might not be properly configured in the system. This can happen if the necessary settings for payment terms or due date calculation are not defined.
  Invalid Data: There may be invalid or incomplete data in the account master record or transaction data that prevents the system from calculating the due date.
  Custom Logic: If there are custom enhancements or user exits that modify the standard due date calculation, they might be causing the error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior in due date determination.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms and due date determination in the SAP system (Transaction code: OBB8 for payment terms).
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Account Data:
  
  Check the account master data for any inconsistencies or missing information that could affect due date calculation.
  Ensure that the account is active and properly set up for the relevant transactions.
  
  
  
  Analyze Custom Code:
  
  If there are any custom enhancements or modifications related to due date determination, review the code to ensure it is functioning as intended.
  Debugging the custom logic may help identify the root cause of the error.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that address this specific error. Sometimes, SAP releases updates that fix known issues.
  You can search for relevant SAP Notes in the SAP Support Portal.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific module you are working with (e.g., FI, CO) for any additional insights on due date determination.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), OBA7 (Define Payment Terms), and others that may be related to financial configurations.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to the official SAP Help Portal for detailed documentation on financial processes and error handling.
  
  By following these steps, you should be able to identify and resolve the cause of the 1M008 error in your SAP system.