How To Fix T0327 - Inconsistency due date - due date +/-. Will be corrected

T0327 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 327

• Message text: Inconsistency due date - due date +/-. Will be corrected

What causes this issue?

The system has discovered an inconsistency between the end of the
period, the due date and due date +/-. Remember that the date of the
end of the period can be entered as an inclusive or exclusive date.
The system will adjust the due date to ensure that the dates are
consistent.

Error message extract from SAP system. Copyright SAP SE.

T0327 - Details

• The SAP error message T0327, which states "Inconsistency due date - due date +/-," typically occurs in the context of financial transactions, particularly when dealing with payment terms, due dates, or invoice processing. This error indicates that there is an inconsistency in the due date calculations, which can arise from various factors such as incorrect configuration, data entry errors, or issues with the underlying business logic.
  Causes:
  
  Incorrect Payment Terms: The payment terms defined in the system may not align with the expected due dates for invoices or payments.
  Data Entry Errors: Manual entry of dates or terms may lead to inconsistencies, especially if the due date is set incorrectly.
  
  Configuration Issues: The configuration settings in the SAP system for payment processing or invoice management may not be set up correctly.
  Document Changes: Changes made to documents after they have been created (e.g., changing payment terms) can lead to inconsistencies in due dates.
  Custom Logic: If