How To Fix FI221 - No uniform due date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 221

  • Message text: No uniform due date

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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  • What is the cause and solution for SAP error message FI221 - No uniform due date ?

    The SAP error message FI221 "No uniform due date" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system cannot determine a uniform due date for the items being processed, which is often required for payment runs or clearing operations.

    Causes:

    1. Multiple Due Dates: The transaction involves multiple line items with different due dates, making it impossible for the system to establish a single due date for processing.
    2. Payment Terms: The payment terms assigned to the invoices may differ, leading to varying due dates.
    3. Document Types: Different document types may have different due date calculations, causing inconsistencies.
    4. Incomplete Data: Missing or incorrect data in the invoice or payment document can also lead to this error.

    Solutions:

    1. Review Line Items: Check the line items involved in the transaction. Ensure that they have the same due date or payment terms. If they differ, you may need to process them separately.
    2. Adjust Payment Terms: If applicable, modify the payment terms for the invoices to ensure they align and have a uniform due date.
    3. Batch Processing: If you are processing multiple invoices, consider splitting them into batches that have uniform due dates.
    4. Check Configuration: Review the configuration settings in the SAP system related to payment processing and due date calculations. Ensure that they are set up correctly.
    5. Manual Adjustment: If necessary, manually adjust the due dates in the relevant documents to ensure uniformity.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB60 (Enter Incoming Invoice) to troubleshoot and process invoices.
    • SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
    • Documentation: Refer to SAP documentation or help guides for detailed information on payment processing and handling due dates.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.

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