How To Fix 68007 - Invoice/credit memo & settled before due date

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 007

• Message text: Invoice/credit memo & settled before due date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68007 - Invoice/credit memo & settled before due date ?

  The SAP error message 68007, which states "Invoice/credit memo & settled before due date," typically occurs in the context of financial transactions, particularly when dealing with invoices and credit memos in the SAP system. This error indicates that there is an attempt to settle an invoice or credit memo that is not yet due according to the payment terms defined in the system.
  Cause:
  
  Payment Terms: The payment terms associated with the invoice or credit memo may specify a due date that has not yet been reached.
  Settlement Process: The system is trying to process a settlement (e.g., payment) for an invoice or credit memo that is still within its payment period.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the business rules or practices.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the invoice or credit memo. Ensure that the due date is correctly set and that the current date is past the due date.
  Adjust Settlement Date: If you are trying to settle the invoice or credit memo, ensure that you are doing so after the due date. If necessary, wait until the due date has passed before attempting to settle.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system related to payment terms and settlement processes. Ensure they align with your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F-28 (Post Incoming Payments) to navigate through the invoice and payment processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user attempting the settlement has the appropriate permissions to perform the action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.