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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 221
Message text: No uniform due date
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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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:
- 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.
- Payment Terms: The payment terms assigned to the invoices may differ, leading to varying due dates.
- Document Types: Different document types may have different due date calculations, causing inconsistencies.
- Incomplete Data: Missing or incorrect data in the invoice or payment document can also lead to this error.
Solutions:
- 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.
- Adjust Payment Terms: If applicable, modify the payment terms for the invoices to ensure they align and have a uniform due date.
- Batch Processing: If you are processing multiple invoices, consider splitting them into batches that have uniform due dates.
- 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.
- Manual Adjustment: If necessary, manually adjust the due dates in the relevant documents to ensure uniformity.
Related Information:
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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