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

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 033

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

Self-Explanatory Message

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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. Ensure that the working days are correctly defined.
  You can do this by navigating to Transaction Code: SCAL (for maintaining calendars) or Transaction Code: OX02 (for defining company codes and their calendars).
  
  
  
  Use Payment Terms:
  
  If applicable, review the payment terms associated with the transaction. Ensure that they are set up to account for non-working days when calculating due dates.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team. They can help check the configuration and make necessary adjustments.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SCAL: To maintain and view calendars.
  OBA7: To maintain payment terms.
  OBB8: To define the fiscal year variant and working days.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on handling due dates and working days in financial transactions.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved and that the due date is now valid.
  
  
  By following these steps, you should be able to address the error message 1M033 effectively.