How To Fix 3E068 - Invalid remittance begin date

3E068 - Overview

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 068

• Message text: Invalid remittance begin date

What causes this issue?

You entered an invalid remittance begin date. The remittance begin date
must be the 1st or 16th of the month.

System Response

The system cannot create the remittance certificate.

How to fix this error?

Change the remittance begin date.
For example, in April 1999 the remittance begin date can be:
01.04.1999
16.04.1999

Error message extract from SAP system. Copyright SAP SE.

3E068 - Details

• The SAP error message 3E068: Invalid remittance begin date typically occurs in the context of financial transactions, particularly when dealing with remittances or payment processing. This error indicates that the date specified for the beginning of a remittance period is not valid according to the system's rules or configurations.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., MM/DD/YYYY).
  Date Out of Range: The specified date may fall outside the allowable range defined in the system settings (e.g., before the start of the fiscal year).
  
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain dates for remittances.
  Closed Periods: The date may fall within a closed accounting period, preventing any transactions from being processed for that time.
  Missing Master Data: Related master data (like vendor or customer records) may not be set up correctly, leading to invalid date references.
  
  Solutions:
  
  Check Date Format: Ensure that