How To Fix FICO1064 - Number of calculation dates must equal number of due dates

FICO1064 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 064

• Message text: Number of calculation dates must equal number of due dates

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1064 - Number of calculation dates must equal number of due dates ?

  The SAP error message FICO1064, which states "Number of calculation dates must equal number of due dates," typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoices, or payment processing in the SAP FICO (Financial Accounting and Controlling) module.
  
  Cause:
  This error arises when there is a mismatch between the number of calculation dates and the number of due dates in a financial document. This can happen in various scenarios, such as:
  
  Payment Terms Configuration: The payment terms defined for the invoice or document may not align with the expected calculation and due dates.
  Invoice Entry: When entering an invoice, if the system expects a certain number of due dates based on the payment terms but receives a different number of calculation dates, this error will trigger.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system that manipulate payment terms or due dates, they may