How To Fix 65130 - 'Calculation date' cannot be later than 'Final due date'

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 130

• Message text: 'Calculation date' cannot be later than 'Final due date'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65130 - 'Calculation date' cannot be later than 'Final due date' ?

  The SAP error message 65130, which states that the 'Calculation date' cannot be later than the 'Final due date', typically occurs in the context of financial transactions, particularly when dealing with payment processing, billing, or interest calculations. This error indicates that the system has detected a logical inconsistency in the dates provided for a transaction.
  Cause:
  
  Date Configuration: The calculation date (the date on which calculations are based) has been set to a date that is later than the final due date (the last date by which a payment should be made).
  Data Entry Error: There may have been a manual entry error where the calculation date was incorrectly inputted.
  System Configuration: In some cases, the system configuration or settings may not align with the expected date logic, leading to this error.
  
  Solution:
  
  Check Dates: Review the transaction details and ensure that the calculation date is set to a date that is on or before the final due date.
  Correct Data Entry: If the calculation date was entered incorrectly, correct it to a valid date.
  Review Configuration: If the issue persists, check the configuration settings in the relevant SAP module to ensure that date logic is correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error can occur in various SAP modules, including FI (Financial Accounting), CO (Controlling), and others that involve date-sensitive transactions.
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., F110 for automatic payment transactions) that could trigger this error.
  User Roles: Ensure that the user role has the necessary permissions to make changes to the transaction dates if applicable.
  
  By addressing the date discrepancy and ensuring that the calculation date is logically set in relation to the final due date, you should be able to resolve the error message 65130.