How To Fix >3162 - Although item is due, tolerance days have not yet expired


>3162 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 162

  • Message text: Although item is due, tolerance days have not yet expired

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >3162 - Although item is due, tolerance days have not yet expired ?
    The SAP error message 3162 ("Although item is due, tolerance days have not yet expired") typically occurs in the context of accounts payable or receivable when processing invoices or payments. This message indicates that the system is preventing the processing of an item because the due date has not yet been reached, even though the item is technically due.
    
    Cause: The error is caused by the configuration of tolerance days in the payment terms associated with the invoice or payment. Tolerance days are a grace period that allows for a delay in payment processing without incurring penalties or interest. If the current date is before the due date plus the tolerance days, the system will not allow the payment to be processed.
    Solution: To resolve this error, you can consider the following options: Check Payment Terms: Review the payment terms associated with the invoice. Ensure that the tolerance days are set correctly according to your business

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant