How To Fix 4F546 - Invoice date has exceeded the credit availment period & &

4F546 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 546

• Message text: Invoice date has exceeded the credit availment period & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F546 - Invoice date has exceeded the credit availment period & & ?

  The SAP error message "4F546 Invoice date has exceeded the credit availment period" typically occurs in the context of financial transactions, particularly when dealing with credit management and invoice processing. This error indicates that the invoice date falls outside the allowed credit availment period for a customer or vendor, which is a control mechanism to ensure that credit limits and terms are adhered to.
  
  Cause:
  
  Invoice Date: The date on the invoice is beyond the defined credit availment period for the customer or vendor.
  Credit Management Settings: The credit management settings in SAP may have defined specific periods during which invoices can be processed against available credit.
  Customer/Vendor Master Data: The credit terms or availment periods set in the customer or vendor master data may not align with the invoice date.
  
  Configuration Issues: There may be configuration issues in the credit management settings that need to be reviewed.
  
  
  Solution:
  
  Check Invoice Date: Verify the invoice date and