How To Fix F107_CUST012 - Maturity must be ascending and free of gaps

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 012

• Message text: Maturity must be ascending and free of gaps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST012 - Maturity must be ascending and free of gaps ?

  The SAP error message F107_CUST012 indicates that there is an issue with the maturity dates defined in a certain configuration, typically related to financial products or payment terms. The error specifically states that the maturity dates must be in ascending order and should not have any gaps. This is often encountered in the context of payment terms, loan agreements, or similar financial configurations.
  Cause:
  
  Non-ascending Maturity Dates: The maturity dates are not listed in a strictly ascending order. For example, if you have dates like 2023-01-01, 2023-03-01, and then 2023-02-01, this would trigger the error.
  Gaps in Maturity Dates: There are missing maturity dates in the sequence. For instance, if you have maturity dates for January and March but no date for February, this would also cause the error.
  Incorrect Configuration: The configuration settings for the financial product or payment terms may not have been set up correctly, leading to inconsistencies in the maturity dates.
  
  Solution:
  
  Check Maturity Dates: Review the list of maturity dates in the relevant configuration. Ensure that all dates are in ascending order without any gaps.
  Correct the Order: If the dates are not in the correct order, rearrange them so that they are listed from the earliest to the latest.
  Fill in Gaps: If there are any gaps in the maturity dates, add the missing dates to ensure a continuous sequence.
  Review Configuration Settings: If the issue persists, check the configuration settings for the financial product or payment terms to ensure they are set up correctly.
  Testing: After making the necessary adjustments, test the configuration again to ensure that the error no longer appears.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or FSP0 (for financial products) to access and modify the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring maturity dates and payment terms.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message F107_CUST012 and ensure that your maturity dates are correctly configured.