How To Fix >0249 - Deferral date must be after due date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 249

• Message text: Deferral date must be after due date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0249 - Deferral date must be after due date &1 ?

  The SAP error message 0249 ("Deferral date must be after due date &1") typically occurs in the context of financial transactions, particularly when dealing with deferral postings in accounts payable or receivable. This error indicates that the deferral date you are trying to enter is not valid because it is set to a date that is on or before the due date of the transaction.
  Cause:
  The error arises when:
  
  You are attempting to create or modify a deferral posting.
  The deferral date you have entered is either the same as or earlier than the due date of the invoice or payment.
  
  Solution:
  To resolve this error, you should:
  
  Check the Due Date: Review the due date of the transaction (indicated by &1 in the error message). Ensure you have the correct due date.
  Adjust the Deferral Date: Change the deferral date to a date that is after the due date. The deferral date must be later than the due date to comply with the system's requirements.
  Review Business Logic: Ensure that the business logic behind the deferral is sound. Deferrals are typically used to spread expenses or revenues over multiple periods, so ensure that the timing aligns with your accounting practices.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), F-43 (Enter Vendor Invoice), or others where deferral postings are applicable.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  User Permissions: Ensure that you have the necessary permissions to make changes to deferral postings, as restrictions may also lead to errors.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies for guidance on handling deferrals and due dates.
  
  If the issue persists after making the necessary adjustments, consider reaching out to your SAP support team or consulting with a financial expert familiar with your organization's SAP configuration.