Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 594
Message text: Check the calculation day and due-date on screen 2
If you change the valid-as-from date on screen 1, the system adjusts
the due date and the calculation date. Check the data on screen 2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
69594
- Check the calculation day and due-date on screen 2 ?The SAP error message 69594, which states "Check the calculation day and due-date on screen 2," typically occurs in the context of financial transactions, particularly when dealing with payment terms, due dates, or calculation days in the SAP system.
Cause: This error usually arises due to discrepancies or misconfigurations in the payment terms or due date settings. Common causes include: Incorrect Payment Terms: The payment terms defined for the transaction may not align with the expected calculation days or due dates. Missing or Incorrect Calculation Day: The calculation day might not be set correctly, leading to issues in determining the due date. Date Format Issues: The date format in the system may not match the expected format, causing confusion in date calculations.
Configuration Issues: There may be issues in the configuration of the financial module, particularly in the settings related to payment processing.
Solution: To resolve this error, you can take the following steps: Check Payment Terms: Navigate to the
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69593
First condition item of condition type & reached
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69592
Last condition item of condition type & reached
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69595
Background job & succesfully started. Spool request under: &
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69596
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