1J671 - Enter a valid due date that considers the setting for maximum days of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 671

• Message text: Enter a valid due date that considers the setting for maximum days of &1

What causes this issue?

You attempted to start the SEPA direct debit collection before the
allowed number of days has elapsed. The allowed number of days (&V1&) is
defined in Customizing for<ZK> Bank Customer Accounts (IS-B-BCA)</>,
under <LS>Account Management -> SEPA -> Define SEPA Properties for
Recipient Transaction Types.</>

System Response

The system does not allow you to save this due date.

How to fix this error?

Change the due date to an earlier date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J671 - Enter a valid due date that considers the setting for maximum days of &1 ?

  The SAP error message 1J671 indicates that the due date you are trying to enter does not comply with the system's settings for the maximum allowable days. This error typically occurs in the context of financial transactions, such as invoice processing or payment terms, where the due date must adhere to specific business rules.
  Cause:
  The error is triggered when:
  
  The due date you entered exceeds the maximum number of days allowed as per the configuration in the system.
  The maximum days setting is defined in the payment terms or related configuration settings in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Terms:
  
  Review the payment terms associated with the transaction. You can do this by navigating to the relevant transaction or document and checking the payment terms field.
  Ensure that the payment terms are correctly set up and that they align with your company's policies.
  
  
  
  Adjust Due Date:
  
  Modify the due date you are trying to enter to ensure it falls within the allowed range. You may need to calculate the due date based on the invoice date and the maximum days allowed.
  
  
  
  Review Configuration Settings:
  
  If you have the necessary authorization, check the configuration settings for maximum days allowed in the relevant module (e.g., Financial Accounting, Accounts Payable).
  This can typically be found in the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Payment Terms.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the settings or how to change them, consult with your SAP administrator or the person responsible for SAP configuration in your organization. They can provide insights into the specific settings and help you adjust them if necessary.
  
  
  
  Documentation and Help:
  
  Refer to SAP documentation or help resources for more detailed information on payment terms and due date calculations. This can provide additional context and guidance on how to handle such errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F-43 (Enter Vendor Invoice) to replicate the error and test solutions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users entering due dates are trained on the business rules and system configurations to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error message 1J671 and successfully enter a valid due date.