Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 037
Message text: Due date is after calculation date
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69037
- Due date is after calculation date ?The SAP error message 69037, "Due date is after calculation date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, billing, or accounts receivable. This error indicates that the due date for a payment or invoice is set to a date that is later than the date on which the calculation is being performed.
Cause: Incorrect Due Date: The due date for the invoice or payment is set incorrectly, possibly due to manual entry errors or incorrect configuration in the payment terms. System Date Settings: The system date or calculation date may be set incorrectly, leading to discrepancies in due date calculations. Payment Terms Configuration: The payment terms associated with the transaction may not be configured correctly, leading to an incorrect due date being calculated. Document Status: The document may be in a status that does not allow for the due date to be processed correctly.
Solution: Check Due Date: Review
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