How To Fix 62268 - No. of months for new AP not permitted

62268 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 268

• Message text: No. of months for new AP not permitted

What causes this issue?

The number of months for calculating the valid-from date for the new
advance payment must be between 1 and 12. The number of months you
specify is added starting from the settlement date.

System Response

The settlement is not carried out.

How to fix this error?

Please correct your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62268 - No. of months for new AP not permitted ?

  The SAP error message "62268 No. of months for new AP not permitted" typically occurs in the context of Accounts Payable (AP) when there is an issue with the configuration of the number of months allowed for new accounts payable transactions. This error can arise during the creation of a new vendor or when trying to post an invoice to a vendor account that has not been properly set up.
  
  Cause:
  
  Configuration Settings: The number of months allowed for new accounts payable transactions may be set incorrectly in the system configuration. This can happen if the settings do not align with the company's financial policies or if they have been inadvertently changed.
  Vendor Master Data: The vendor master data may not be fully set up or may have restrictions that prevent transactions from being processed.
  Posting Periods: The posting periods may not be open for the specified months, leading to restrictions on posting transactions.
  
  
  Solution:
  
  
  Check