How To Fix /ACCGO/CAS_MSG374 - Alternate payment date is changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 374

• Message text: Alternate payment date is changed from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG374 - Alternate payment date is changed from &1 to &2 ?

  The SAP error message /ACCGO/CAS_MSG374 indicates that the alternate payment date for a transaction has been changed from one date (&1) to another date (&2). This message typically arises in the context of financial transactions, particularly in the area of accounts payable or receivable, where payment dates are critical for processing.
  Cause:
  
  Manual Change: The alternate payment date may have been manually changed by a user in the system.
  System Configuration: Changes in system settings or configurations that affect payment processing could lead to this message.
  Data Migration: If data was migrated from another system or during an upgrade, the alternate payment dates might have been altered.
  Business Rules: Changes in business rules or policies regarding payment processing could also trigger this message.
  
  Solution:
  
  Review Changes: Check the transaction history to see who changed the alternate payment date and why. This can help determine if the change was intentional or an error.
  Validate Configuration: Ensure that the system configuration related to payment processing is correct and aligns with business requirements.
  User Training: If the change was made by a user, consider providing additional training on how to handle payment dates properly.
  Revert Changes: If the change was not intended, you may need to revert the alternate payment date back to the original date.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions) to see where the alternate payment date is being set.
  SAP Notes: Look for SAP Notes that might address this specific error message or provide additional context.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.