How To Fix F107_CUST011 - First entry in 'Remaining Maturity From (Excluding)' must be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 011

• Message text: First entry in 'Remaining Maturity From (Excluding)' must be zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST011 - First entry in 'Remaining Maturity From (Excluding)' must be zero ?

  The SAP error message F107_CUST011 indicates that there is an issue with the configuration of the "Remaining Maturity From (Excluding)" field in the context of financial transactions, particularly in the area of loan management or financial instruments.
  Cause:
  The error occurs when the first entry in the "Remaining Maturity From (Excluding)" configuration is not set to zero. This field is typically used to define the maturity ranges for financial products, and the first entry should logically start from zero to ensure that all possible maturities are covered correctly.
  Solution:
  To resolve this error, you need to check and adjust the configuration settings in the relevant area of SAP. Here are the steps you can follow:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for the financial product or loan management module. This is usually found under the path: 
  
  SPRO > Financial Services > Loan Management > Define Remaining Maturity Ranges (or similar paths depending on your specific SAP version).
  
  
  
  
  
  Check the Maturity Ranges:
  
  Look for the section where the "Remaining Maturity From (Excluding)" values are defined.
  Ensure that the first entry in this configuration is set to 0. If it is not, change it to 0.
  
  
  
  Save the Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  Try to execute the transaction or process that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation for your specific version to understand the implications of the maturity ranges and how they affect financial transactions.
  Support: If you continue to experience issues after making the changes, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the configuration settings more efficiently.
  
  By ensuring that the first entry in the "Remaining Maturity From (Excluding)" field is set to zero, you should be able to resolve the F107_CUST011 error and proceed with your financial transactions without further issues.