How To Fix 1M033 - Due Date for Balancing Type & Is Not a Working Day


1M033 - Overview

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 033

  • Message text: Due Date for Balancing Type & Is Not a Working Day

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1M033 - Due Date for Balancing Type & Is Not a Working Day ?
    The SAP error message 1M033 indicates that the due date for a balancing type is not a working day. This typically occurs in the context of financial transactions, such as payment processing or invoice management, where due dates are calculated based on working days.
    
    Cause: The error arises when: The due date calculated for a financial transaction falls on a non-working day (e.g., weekends or public holidays). The system is configured to consider specific days as non-working days based on the calendar settings in SAP.
    Solution: To resolve this error, you can take the following steps: Check the Due Date: Review the due date that has been calculated for the transaction. Ensure that it is set correctly and falls on a working day. Adjust the Due Date: If the due date is indeed a non-working day, you may need to manually adjust it to the next available working day. Review Calendar Settings: Check the factory calendar or holiday calendar settings in SAP.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant