How To Fix 63892 - Date of 1st debit run is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 892

• Message text: Date of 1st debit run is in the past

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63892 - Date of 1st debit run is in the past ?

  The SAP error message "63892: Date of 1st debit run is in the past" typically occurs in the context of financial transactions, particularly when dealing with direct debits or payment runs. This error indicates that the date set for the first debit run is earlier than the current date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The date for the first debit run was manually entered incorrectly, setting it to a past date.
  System Configuration: The configuration settings for the payment run may have been set incorrectly, leading to the selection of a past date.
  Data Migration Issues: If data was migrated from another system, the dates may not have been updated correctly.
  
  Solution:
  
  
  Check and Update the Date:
  
  Navigate to the transaction where the debit run is being set up (e.g., transaction code F110 for automatic payment transactions).
  Verify the date for the first debit run and ensure it is set to a future date.
  If necessary, change the date to a valid future date.
  
  
  
  Review Payment Run Configuration:
  
  Check the configuration settings for the payment run in the SAP system to ensure that the default dates are set correctly.
  Make adjustments as needed to prevent future occurrences of this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and debit runs for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error does not occur again.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing training or guidelines on how to correctly set up debit runs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the date setting and ensuring proper configuration, you should be able to resolve the error and proceed with the debit run successfully.