How To Fix FI_E175 - Time lag and business day adjustment resulted in real due date of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 175

• Message text: Time lag and business day adjustment resulted in real due date of &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E175 - Time lag and business day adjustment resulted in real due date of &1 ?

  The SAP error message FI_E175 indicates that there is a discrepancy between the expected due date of a financial transaction and the actual due date due to time lag and business day adjustments. This typically occurs in the context of financial operations, such as payment processing or invoice management, where the system needs to calculate the real due date based on various factors, including weekends, holidays, and other business day considerations.
  Cause:
  
  
  Time Lag: This refers to the delay between the transaction date and the date when the transaction is processed. If the transaction is processed after business hours or on a non-business day, the system may adjust the due date accordingly.
  
  
  Business Day Adjustment: SAP considers only business days when calculating due dates. If a transaction is scheduled to be due on a non-business day (like a weekend or holiday), the system will adjust the due date to the next available business day.
  
  
  Configuration Issues: Incorrect configuration of the payment terms, holidays, or business calendars in the SAP system can lead to unexpected due date calculations.
  
  
  Solution:
  
  
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that they are correctly configured and that they align with the expected due dates.
  
  
  Check Business Calendar: Verify the business calendar settings in SAP. Ensure that the holidays and non-working days are correctly defined, as these can affect due date calculations.
  
  
  Transaction Timing: If the transaction is being processed at a time that is close to a non-business day, consider adjusting the timing of the transaction to avoid the error.
  
  
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to financial transactions, payment processing, and due date calculations.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its software, and there may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment terms, business calendars, and financial transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and SCAL (for business calendars) to review and adjust settings.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FI_E175 error and implement a solution to resolve it.