How To Fix CRM_FS_FIMA_FV023 - Enter a due date for flow category &1 (one-time flow)

CRM_FS_FIMA_FV023 - Overview

• Message type: E = Error

• Message class: CRM_FS_FIMA_FV - FIMA Financing Views

• Message number: 023

• Message text: Enter a due date for flow category &1 (one-time flow)

What causes this issue?

You have not entered a <ZK>Due Date</> for flow category. Since this is
a one-time flow, you must enter this date.
However, in the case of one-time flows you do not need to fill the
following date fields because these are not used to structure the cash
flow: <ZK>Date From</>, <ZK>Date To</>, <ZK>Calculation Date</>.
In the case of periodic flows, you must enter at least the <ZK>Date From
</> and the <ZK>Date To</>.

How to fix this error?

Enter the <ZK>Due Date</> for one-time flows. You can either enter the
date manually or use a date rule. You can also enter the date in the
product master and predefine that it is automatically transferred to the
document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FIMA_FV023 - Enter a due date for flow category &1 (one-time flow) ?

  The SAP error message CRM_FS_FIMA_FV023 indicates that a due date must be entered for a specific flow category in the context of one-time flows in the SAP system. This error typically arises in the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial transactions or flows.
  
  Cause:
  The error occurs when a user attempts to create or process a one-time flow (such as a financial transaction) without specifying a due date. The system requires a due date to properly manage the timing of the flow, which is essential for financial reporting and cash flow management.
  
  Solution:
  To resolve this error, you need to ensure that a due date is entered for the specified flow category. Here are the steps you can take:
  
  
  Identify the Flow Category: Check the flow category mentioned in the error message (represented as &1). This will help you understand which specific transaction or flow is causing the issue.
  
  
  Enter a