How To Fix >4255 - Due Date | Open Amount Currency

>4255 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 255

• Message text: Due Date | Open Amount Currency

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 >4255 - Due Date | Open Amount Currency ?

  The SAP error message 4255 typically relates to issues with the due date and open amount currency in financial transactions. This error can occur in various contexts, such as during invoice processing, payment processing, or when running reports.
  
  Cause:
  The error message 4255 can be triggered by several factors, including:
  
  Mismatch in Currency: The currency of the open amount does not match the currency expected for the due date.
  Invalid Due Date: The due date may be set incorrectly or may not be valid based on the company's financial settings.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as settings related to currency conversion or payment terms.
  Data Entry Errors: Manual entry errors in transaction data can lead to inconsistencies that trigger this error.
  
  
  Solution:
  To resolve the error message 4255, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currency of the open amount matches the expected currency