How To Fix 64177 - Final due date is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 177

• Message text: Final due date is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64177 - Final due date is not maintained ?

  The SAP error message 64177, "Final due date is not maintained," typically occurs in the context of financial transactions, particularly when dealing with payment terms or due dates in accounts payable or receivable. This error indicates that the system is unable to determine a final due date for a transaction because it has not been properly configured or maintained.
  Cause:
  
  Missing Final Due Date: The final due date for the payment terms has not been defined in the system.
  Incorrect Configuration: The payment terms or related settings in the configuration may not have been set up correctly.
  Incomplete Master Data: The vendor or customer master data may be missing necessary information regarding payment terms or due dates.
  Transaction Type: The specific transaction type being processed may require a final due date that has not been set.
  
  Solution:
  
  
  Maintain Final Due Date:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Navigate to the payment terms configuration and ensure that a final due date is defined for the relevant payment terms.
  If necessary, create or modify the payment terms to include a final due date.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that all required fields, including payment terms, are filled out correctly.
  Update the master data if any information is missing.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction you are trying to process to ensure that it is set up correctly and that all necessary fields are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment terms and due dates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or FK01/FK02 (for vendor master data) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary permissions to make changes to configuration settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.