How To Fix 3L144 - The first payment date must be greater than start date

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 144

• Message text: The first payment date must be greater than start date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L144 - The first payment date must be greater than start date ?

  The SAP error message 3L144 ("The first payment date must be greater than start date") typically occurs in the context of financial transactions, particularly when dealing with payment terms or payment schedules in SAP. This error indicates that the first payment date you are trying to enter is not valid because it is either the same as or earlier than the start date of the payment schedule or contract.
  Cause:
  
  Incorrect Date Entry: The first payment date has been entered incorrectly, either manually or through a system-generated process.
  Configuration Issues: There may be issues with the configuration of payment terms or the contract that dictate the relationship between the start date and the first payment date.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been aligned correctly.
  
  Solution:
  
  Check Dates: Verify the start date and the first payment date. Ensure that the first payment date is set to a date that is after the start date.
  Adjust Payment Terms: If applicable, review the payment terms associated with the transaction. Make sure they are configured correctly to allow for the desired payment schedule.
  Review Contract Details: If this error is related to a contract, check the contract details to ensure that the dates are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Incoming Payments), FB60 (Enter Incoming Invoices), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to payment terms or contracts, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.