How To Fix 0D230 - &1: &2: Due date &3 not equal to invoicing lower limit &4

0D230 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 230

• Message text: &1: &2: Due date &3 not equal to invoicing lower limit &4

What causes this issue?

In posting data transfer the <DS:SIMG._ISISFICA_TKKVNFAEL>date of the
next due date</> must always be identical to the <DS:DE.ABRZU_VK>lower
limit of the invoicing period</>.

System Response

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

How to fix this error?

INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

0D230 - Details

• The SAP error message 0D230 indicates that there is a discrepancy between the due date of a payment and the invoicing lower limit defined in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment terms and invoice processing.
  
  Cause:
  The error occurs when:
  
  The due date of the invoice does not align with the invoicing lower limit set in the system.
  The invoicing lower limit is a threshold that determines the minimum amount for which an invoice can be processed or paid.
  The due date calculated based on the payment terms does not match the expected due date as per the invoicing lower limit.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the invoice. Ensure that they are correctly defined and that the due date is calculated based on these terms.
  
  
  Review Invoicing Lower Limit: Verify the invoicing lower