How To Fix 69037 - Due date is after calculation date

69037 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 037

• Message text: Due date is after calculation 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 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