How To Fix 69594 - Check the calculation day and due-date on screen 2

69594 - Overview

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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