How To Fix 64067 - Drawing date & cannot be after term end

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 067

• Message text: Drawing date & cannot be after term end

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 64067 - Drawing date & cannot be after term end ?

  The SAP error message 64067, which states "Drawing date & cannot be after term end," typically occurs in the context of financial transactions, particularly when dealing with payment terms or billing documents. This error indicates that the drawing date (the date on which a payment or transaction is scheduled to occur) is set to a date that is later than the end date of the payment term defined in the system.
  Cause:
  
  Incorrect Drawing Date: The drawing date entered in the transaction is beyond the defined end date of the payment term.
  Payment Term Configuration: The payment term may have been configured with an end date that is earlier than the drawing date.
  Data Entry Error: There may have been a mistake in entering the drawing date, leading to it being set incorrectly.
  
  Solution:
  
  Check Drawing Date: Review the drawing date entered in the transaction and ensure it is set to a date that is within the valid range of the payment term.
  Review Payment Term Configuration: 
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Verify the start and end dates of the payment term to ensure they are set correctly.
  
  
  Adjust Payment Term: If necessary, modify the payment term to extend the end date so that it accommodates the drawing date.
  Correct Data Entry: If the drawing date was entered incorrectly, correct it to a valid date that falls within the payment term.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), or FBL1N (Vendor Line Item Display) depending on the context of the error.
  Documentation: Refer to SAP documentation or help files for more details on payment terms and their configuration.
  User Permissions: Ensure that you have the necessary permissions to make changes to payment terms or transaction entries.
  Consult with Finance Team: If you are unsure about the correct payment terms or drawing dates, consult with your finance or accounting team for guidance.
  
  By following these steps, you should be able to resolve the error message 64067 in SAP.