1M061 - New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 061

• Message text: New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1M061 - New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4 ?

  The SAP error message 1M061 typically relates to issues with the due date for an internal account in the context of bank accounting. This error can occur when there is a mismatch or inconsistency in the due date settings for an internal account, particularly when it comes to the current year or the number of entries allowed.
  Cause:
  
  Due Date Configuration: The due date for the internal account may not be set correctly for the current year.
  Bank Area Settings: There may be issues with the configuration of the bank area, which could affect how due dates are processed.
  Account Number Issues: The internal account number specified may not have valid due date settings or may not be properly configured in the system.
  Year-End Closing: If the year-end closing has been performed, it may restrict changes to due dates for the current year.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the internal account and ensure that the due date is correctly set for the current year. This can be done in the SAP configuration settings under Financial Accounting (FI) -> Bank Accounting.
  Review Bank Area Settings: Ensure that the bank area settings are correctly configured and that they align with the internal account settings.
  Validate Account Number: Check the internal account number specified in the error message to ensure it is valid and properly configured in the system.
  Year-End Closing: If the year-end closing has been performed, consult with your finance team to determine if any adjustments can be made or if a new fiscal year needs to be opened for further transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYA (for bank accounting configuration) or FS00 (for account master data) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the account settings or configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.