How To Fix 64057 - Date of balance payment must be later than issue start date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 057

• Message text: Date of balance payment must be later than issue start date

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 64057 - Date of balance payment must be later than issue start date ?

  The SAP error message 64057, which states "Date of balance payment must be later than issue start date," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document creation. This error indicates that the date set for a balance payment is not valid because it is either the same as or earlier than the issue start date.
  Cause:
  
  Incorrect Date Entry: The user may have entered the balance payment date incorrectly, making it the same as or earlier than the issue start date.
  System Configuration: There may be configuration settings in the SAP system that enforce this rule, ensuring that payments cannot be processed before the start date of the issue.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Dates: Review the dates entered for both the balance payment and the issue start date. Ensure that the balance payment date is set to a date that is later than the issue start date.
  Correct the Entry: If the balance payment date is incorrect, update it to a valid date that meets the requirement.
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant documentation or consult with a financial analyst or SAP consultant.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to payment processing to ensure they are set up correctly.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on entering financial transactions correctly.
  Support: If the problem cannot be resolved, consider reaching out to SAP support or your internal IT department for further assistance.
  
  By ensuring that the balance payment date is always later than the issue start date, you can avoid encountering this error in the future.