How To Fix F107_CUST010 - 'Remaining Maturity From' must be smaller than 'Remaining Maturity Until'

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 010

• Message text: 'Remaining Maturity From' must be smaller than 'Remaining Maturity Until'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST010 - 'Remaining Maturity From' must be smaller than 'Remaining Maturity Until' ?

  The SAP error message F107_CUST010 indicates that there is an issue with the configuration of the "Remaining Maturity From" and "Remaining Maturity Until" fields in the context of financial transactions, particularly in the area of loan management or financial instruments.
  Cause:
  This error occurs when the value entered in the "Remaining Maturity From" field is greater than or equal to the value in the "Remaining Maturity Until" field. This is a logical inconsistency because the "Remaining Maturity From" should represent a starting point that is less than the "Remaining Maturity Until," which represents an endpoint.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Values: Review the values entered for both "Remaining Maturity From" and "Remaining Maturity Until." Ensure that the value in "Remaining Maturity From" is indeed less than the value in "Remaining Maturity Until."
  
  
  Adjust Configuration: If this error arises from a configuration setting (for example, in a custom transaction or report), you may need to adjust the configuration to ensure that the logic correctly enforces the relationship between these two fields.
  
  
  Data Validation: Implement data validation checks in your input forms or processes to prevent users from entering invalid combinations of these values.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, consult the relevant SAP documentation or your organization's financial policies to understand the expected ranges for these fields.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial instruments, loans, or asset management. Familiarize yourself with the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles: Ensure that users entering this data have the appropriate training and understanding of the financial concepts involved, as incorrect entries can lead to further issues down the line.
  
  By following these steps, you should be able to resolve the F107_CUST010 error and ensure that your financial data is entered correctly.