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How To Fix 1M061 - New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4


1M061 - Overview

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 061

  • Message text: New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4

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  • 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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    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.


1M061 - Details

  • The SAP error message 1M061 typically relates to issues with the due date for an internal account in the context of bank accounting. This error can occur when there is a mismatch or inconsistency in the due date settings for an internal account, particularly when it comes to the current year or the number of entries allowed.
    
    Cause: Due Date Configuration: The due date for the internal account may not be set correctly for the current year. Bank Area Settings: There may be issues with the configuration of the bank area, which could affect how due dates are processed. Account Number Issues: The internal account number specified may not have valid due date settings or may not be properly configured in the system. Year-End Closing: If the year-end closing has been performed, it may restrict changes to due dates for the current year.
    Solution: Check Configuration: Review the configuration settings for the internal account and ensure that

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