How To Fix M1044 - Different due years not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 044

• Message text: Different due years not permitted

What causes this issue?

You have enter due dates from different fiscal years in a payment
transfer. This is not permitted.

System Response

You cannot save the payment transfer.

How to fix this error?

Use one due date in one fiscal year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M1044 - Different due years not permitted ?

  The SAP error message M1044 "Different due years not permitted" typically occurs in the context of materials management, particularly when dealing with inventory management or procurement processes. This error indicates that there is a mismatch in the due years of the materials or items being processed, which is not allowed by the system.
  Cause:
  The error can arise due to several reasons, including:
  
  Different Due Dates: The items being processed have different due dates or due years, which the system does not allow for certain transactions.
  Batch Management: If batch management is enabled, and different batches have different expiration dates or due years, this can trigger the error.
  Document Types: Certain document types may have restrictions on processing items with different due years.
  Configuration Settings: The configuration settings in the SAP system may restrict transactions involving items with different due years.
  
  Solution:
  To resolve the M1044 error, you can take the following steps:
  
  Check Due Dates: Review the due dates of the items involved in the transaction. Ensure that all items have the same due year.
  Batch Consistency: If you are dealing with batches, ensure that all batches have the same expiration date or due year.
  Transaction Type: Verify that the transaction type you are using allows for processing items with different due years. If not, consider using a different transaction type.
  Configuration Review: Consult with your SAP configuration team to review the settings related to inventory management and procurement. Adjustments may be needed to allow for more flexibility in due dates.
  Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, MIGO for goods movements) that may be involved in the process.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform the necessary transactions without restrictions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.