How To Fix ARBERP_MAP475 - Payment date &1 must not be earlier than baseline date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 475

• Message text: Payment date &1 must not be earlier than baseline date &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.

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 ARBERP_MAP475 - Payment date &1 must not be earlier than baseline date &2 ?

  The SAP error message ARBERP_MAP475 indicates that there is an issue with the payment date specified in a transaction. Specifically, the payment date you are trying to enter is earlier than the baseline date, which is not allowed in the system. This error typically occurs in the context of accounts receivable or accounts payable transactions.
  Cause:
  
  Payment Date Issue: The payment date you are trying to set is before the baseline date. The baseline date is usually the date when the invoice was created or the date when the payment terms were established.
  Incorrect Configuration: There may be configuration settings in the payment terms or in the document type that enforce this rule.
  Data Entry Error: The user may have mistakenly entered an incorrect payment date.
  
  Solution:
  
  Check Payment Date: Review the payment date you are trying to enter and ensure it is not earlier than the baseline date. Adjust the payment date accordingly.
  Review Baseline Date: Check the baseline date associated with the invoice or transaction. This can usually be found in the invoice details or payment terms.
  Adjust Payment Terms: If the payment terms are causing the issue, you may need to adjust them to allow for earlier payment dates, if appropriate.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling payment dates and baseline dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in accounts receivable or accounts payable.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to accounts receivable (e.g., F-28 for incoming payments) or accounts payable (e.g., F-53 for outgoing payments).
  Payment Terms Configuration: Understanding how payment terms are configured in your SAP system can help prevent this error in the future.
  User Training: Providing training for users on how to correctly enter payment dates and understand baseline dates can help reduce the occurrence of this error.
  
  By following these steps, you should be able to resolve the ARBERP_MAP475 error and proceed with your transaction.