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

1M008 - Overview

• 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