How To Fix 60721 - Due date must be after payment start date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 721

• Message text: Due date must be after payment start date &

What causes this issue?

You have to assign a due date to a cash bond. This date has to be after
the payment start date.

How to fix this error?

Enter a due date which is after the payment start date.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 60721 - Due date must be after payment start date & ?

  The SAP error message 60721, which states "Due date must be after payment start date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoices, or payment processing. This error indicates that the due date for a payment is set before the payment start date, which is not allowed in the system.
  Cause:
  
  Incorrect Date Configuration: The due date for the invoice or payment is set earlier than the payment start date.
  Data Entry Error: During the creation or modification of an invoice or payment document, the dates may have been entered incorrectly.
  Payment Terms Configuration: The payment terms defined in the system may have incorrect settings that lead to this conflict.
  
  Solution:
  
  Check Dates: Review the due date and payment start date in the relevant document (invoice, payment request, etc.). Ensure that the due date is set to a date that is after the payment start date.
  Modify Payment Terms: If the payment terms are causing the issue, you may need to adjust them in the configuration settings. This can be done by:
  
  Navigating to the payment terms configuration in SAP.
  Ensuring that the payment start date and due date logic aligns with your business requirements.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the dates in the document and save the changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment terms and date settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments) to access the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify payment terms and dates in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.