How To Fix 64224 - Due date cannot be later than final due date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 224

• Message text: Due date cannot be later than final due date

What causes this issue?

Maturity date of the condition type '&V1&' cannot be after the final
maturity date.

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 64224 - Due date cannot be later than final due date ?

  The SAP error message 64224, which states "Due date cannot be later than final due date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, billing, or accounts receivable processes. This error indicates that the due date you are trying to set for a payment or invoice exceeds the final due date that has been defined in the system.
  Cause:
  
  Incorrect Due Date Entry: The due date you are entering is later than the final due date set in the payment terms or invoice settings.
  Configuration Issues: The payment terms or billing settings may not be configured correctly, leading to discrepancies between due dates.
  Data Entry Errors: Manual entry errors can lead to incorrect dates being inputted.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that the due date you are trying to set is within the allowed range defined by the final due date.
  Adjust Due Date: If the due date is indeed later than the final due date, adjust it to a date that is on or before the final due date.
  Review Configuration: If this error occurs frequently, it may be necessary to review the configuration of payment terms in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment terms and due date settings.
  User Training: Ensure that users entering data are trained on the importance of due dates and the implications of setting them incorrectly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments) to review the entries causing the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 64224 and ensure that due dates are set correctly in your SAP system.