How To Fix 65129 - 'Due date' cannot be later than 'Final due date'

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 129

• Message text: 'Due date' cannot be later than 'Final due 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 65129 - 'Due date' cannot be later than 'Final due date' ?

  The SAP error message 65129, which states that "'Due date' cannot be later than 'Final due date'," typically occurs in the context of financial transactions, such as invoice processing, payment processing, or project management. This error indicates that the due date you are trying to set for a transaction exceeds the final due date that has been defined in the system.
  Cause:
  
  Data Entry Error: The most common cause is a simple data entry mistake where the due date is incorrectly set to a date that is after the final due date.
  Configuration Settings: The final due date may be configured in the system based on business rules or project timelines, and the due date you are trying to enter does not comply with these rules.
  Business Logic: There may be specific business logic or workflows in place that enforce this rule to ensure that due dates are always within a certain range.
  
  Solution:
  
  Check Dates: Review the due date and final due date fields in the transaction you are processing. Ensure that the due date is set to a date that is on or before the final due date.
  Adjust Dates: If the due date needs to be adjusted, change it to a valid date that complies with the final due date.
  Review Configuration: If you believe the final due date is set incorrectly, consult with your SAP administrator or the relevant team to review the configuration settings and make necessary adjustments.
  Consult Documentation: Refer to your organization's documentation or SAP help resources for specific guidelines on due date and final due date settings.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to modify due dates and final due dates in the system.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes do not adversely affect other processes.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.