How To Fix FIORB010 - > Due date &1 is after &2 (posting date + maximum term)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 010

• Message text: > Due date &1 is after &2 (posting date + maximum term)

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 FIORB010 - > Due date &1 is after &2 (posting date + maximum term) ?

  The SAP error message FIORB010 indicates that there is an issue with the due date of a financial transaction. Specifically, it means that the due date specified in the transaction is later than the allowed maximum term based on the posting date and the defined maximum term in the system.
  Cause:
  
  Due Date Exceeds Maximum Term: The due date you are trying to set is beyond the maximum term allowed for the transaction type. This is often defined in the configuration settings of the financial module.
  Incorrect Posting Date: The posting date may not be set correctly, which can affect the calculation of the due date.
  Configuration Settings: The maximum term settings in the financial configuration may not be aligned with the business requirements or may not have been updated correctly.
  
  Solution:
  
  Check Due Date: Review the due date you are trying to enter and ensure it is within the acceptable range based on the posting date and the maximum term.
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that aligns with your business processes.
  Review Maximum Term Settings: Check the configuration settings in SAP for the maximum term allowed for the transaction type. You may need to adjust these settings if they do not meet your business requirements.
  
  This can typically be found in the configuration under Financial Accounting (FI) settings.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific configuration related to maximum terms and due dates.
  Test Changes: After making any adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for defining payment terms) or OBB8 (for defining maximum terms) to check or modify the settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to financial settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.