How To Fix 64072 - Final mat.date cannot be before oblig.to offer for sale/right to offer

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 072

• Message text: Final mat.date cannot be before oblig.to offer for sale/right to offer

What causes this issue?

The final maturity date (condition header): &V1& cannot be before the
obligation to offer for sale- or right to offer date (basic data): &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64072 - Final mat.date cannot be before oblig.to offer for sale/right to offer ?

  The SAP error message 64072, "Final mat.date cannot be before oblig.to offer for sale/right to offer," typically occurs in the context of materials management or sales and distribution processes. This error indicates that the final maturity date (final material date) you are trying to set is earlier than the obligation date to offer the material for sale or the right to offer it. 
  Cause:
  
  Date Configuration: The final maturity date you are entering is set before the obligation date, which is not allowed in the system.
  Data Entry Error: There may be a mistake in the dates being entered, either due to manual entry or incorrect data being pulled from another source.
  Business Rules: The business rules configured in the system may require that the final maturity date must always be on or after the obligation date.
  
  Solution:
  
  Check Dates: Review the dates you are entering for the final maturity date and the obligation date. Ensure that the final maturity date is set to a date that is on or after the obligation date.
  Adjust Dates: If the final maturity date is indeed set incorrectly, adjust it to a valid date that complies with the business rules.
  Consult Documentation: Refer to your organization's documentation or SAP configuration settings to understand the specific rules regarding these dates.
  System Configuration: If you believe the error is due to a system configuration issue, consult with your SAP Basis or configuration team to review the settings related to material management and sales processes.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to sales orders, material management, or contract management. Common transaction codes include VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of date management within the SAP system to prevent similar errors in the future.
  
  If the issue persists after checking the dates and configurations, it may be beneficial to reach out to your SAP support team for further assistance.