How To Fix M1044 - Different due years not permitted

M1044 - Overview

• 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.

M1044 - Details

• 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