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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D230 - &1: &2: Due date &3 not equal to invoicing lower limit &4 ?

  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 limit settings in the configuration. This can usually be found in the financial settings or configuration for accounts payable.
  
  
  Adjust Due Date: If the due date is incorrect, you may need to adjust it to ensure it aligns with the invoicing lower limit.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure payment terms and invoicing limits.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review and adjust invoices.
  Configuration Path: The invoicing lower limit can typically be found in the configuration under Financial Accounting (FI) > Accounts Payable > Vendor Accounts > Payment Terms.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.