How To Fix >4586 - Collection date &1 is before due date &2


>4586 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 586

  • Message text: Collection date &1 is before due date &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >4586 - Collection date &1 is before due date &2 ?
    The SAP error message 4586 indicates that there is an issue with the collection date being set before the due date for a particular transaction. This typically occurs in the context of accounts receivable or accounts payable when processing payments or collections.
    
    Cause: The error arises when the system detects that the collection date (the date on which a payment is expected to be collected) is earlier than the due date (the date by which the payment is due). This situation is logically inconsistent because you cannot collect a payment before it is due.
    Solution: To resolve this error, you should take the following steps: Check the Dates: Review the collection date and the due date in the transaction. Ensure that the collection date is set to a date that is on or after the due date. Adjust the Collection Date: If the collection date is indeed set incorrectly, update it to a valid date that

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