How To Fix FVD_DISB072 - Due date is not a working day

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 072

• Message text: Due date is not a working day

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 FVD_DISB072 - Due date is not a working day ?

  The SAP error message FVD_DISB072 indicates that the due date for a financial transaction falls on a non-working day. This can occur in various financial processes, such as payment processing, billing, or any transaction that requires a due date to be set.
  Cause:
  
  Non-Working Days: The due date calculated by the system may fall on a weekend or a public holiday, which is not considered a working day in the system's calendar settings.
  Calendar Settings: The calendar settings in the SAP system may not be configured correctly, leading to incorrect identification of working days.
  Custom Business Rules: There may be custom business rules or configurations that define specific working days, which do not align with the standard calendar.
  
  Solution:
  
  Change Due Date: Manually adjust the due date to a valid working day. This can often be done in the transaction where the error occurred.
  Check Calendar Settings: Review the calendar settings in the SAP system:
  
  Go to Transaction Code: SCAL to check the factory calendar settings.
  Ensure that the working days and holidays are correctly defined.
  
  
  Use Business Day Adjustment: If applicable, implement a business day adjustment logic in your process to automatically adjust due dates that fall on non-working days.
  Consult with SAP Basis Team: If the issue persists, consult with your SAP Basis team to ensure that the system's calendar is correctly configured and that there are no discrepancies in the holiday settings.
  Review Custom Code: If there are any custom developments or enhancements in your SAP system, review them to ensure they are not affecting the due date calculation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SCAL: To manage and view calendar settings.
  FBL1N: To view vendor line items, which may help in understanding the context of the error.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to financial transactions and due date processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the FVD_DISB072 error and ensure that due dates are set correctly in your SAP system.