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

63892 - Overview

• 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

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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,