How To Fix 60333 - Payment start & is later than validity date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 333

• Message text: Payment start & is later than validity date &

What causes this issue?

Payment terms (term header) and payment items (term items) are assigned
to every rental agreement. These contain a date specifying when the
terms are valid from. The validity date of the items must not be before
rental start.
In addition, the payment start date (date of first debit position) must
be equal to or before (e.g. in the case of rent-free occupancy) the
validity date of the term header.

System Response

The entry cannot not be processed further.

How to fix this error?

Select a validity date which is after or on the same date as the
payment or rent start.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60333 - Payment start & is later than validity date & ?

  The SAP error message 60333, which states "Payment start & is later than validity date &," typically occurs in the context of payment processing within the SAP system. This error indicates that the payment start date you are trying to use is later than the validity date set for the payment method or the payment terms associated with the transaction.
  Cause:
  
  Invalid Payment Start Date: The payment start date you are trying to enter is beyond the validity period defined for the payment method or payment terms.
  Configuration Issues: The payment method or payment terms may not be configured correctly in the system, leading to discrepancies in the dates.
  Master Data Issues: The vendor or customer master data may have incorrect or outdated validity dates for payment terms or methods.
  
  Solution:
  
  Check Payment Start Date: Verify the payment start date you are trying to use. Ensure that it falls within the validity period of the payment method or payment terms.
  Review Payment Method Configuration: Go to the configuration settings for the payment method in SAP and check the validity dates. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Automatic Outgoing Payments ? Define Payment Methods for Company Code.
  
  
  Update Payment Terms: If the payment terms are outdated, consider updating them to reflect the correct validity dates.
  Check Vendor/Customer Master Data: Review the master data for the vendor or customer involved in the transaction. Ensure that the payment terms and methods are correctly set up and that their validity dates are appropriate.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB8 (for payment methods) and FK02 (for vendor master data) to check and update configurations.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Testing: After making changes, perform a test transaction to ensure that the error does not occur again.
  
  By following these steps, you should be able to resolve the error message 60333 in SAP.