How To Fix 5U736 - Due date can only be changed if remittance status is set to 'Evaluated'

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 736

• Message text: Due date can only be changed if remittance status is set to 'Evaluated'

Self-Explanatory Message

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• What is the cause and solution for SAP error message 5U736 - Due date can only be changed if remittance status is set to 'Evaluated' ?

  The SAP error message 5U736 indicates that you are trying to change the due date of a remittance, but the system is preventing this action because the remittance status is not set to 'Evaluated'. This is a common issue in SAP systems, particularly in the context of financial transactions and payment processing.
  Cause:
  The error occurs because the remittance status must be 'Evaluated' before any changes can be made to the due date. The status indicates that the remittance has been processed and is ready for further actions. If the status is anything other than 'Evaluated', the system will not allow changes to the due date to maintain data integrity and prevent inconsistencies in financial reporting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Remittance Status: Verify the current status of the remittance. You can do this by navigating to the relevant transaction or report in SAP that displays remittance details.
  
  
  Change Status to 'Evaluated': If the remittance status is not 'Evaluated', you will need to change it. This typically involves processing the remittance through the appropriate transaction or workflow in SAP. Ensure that all necessary steps have been completed to evaluate the remittance.
  
  
  Re-attempt Due Date Change: Once the remittance status is set to 'Evaluated', you can attempt to change the due date again.
  
  
  Consult Documentation or Support: If you are unsure how to change the status or if the issue persists, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check or change remittance statuses, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  User Authorizations: Ensure that you have the necessary authorizations to change remittance statuses and due dates in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully change the due date of the remittance.