How To Fix BOE_MESSAGE074 - Discount date must be between receive date and due date

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 074

• Message text: Discount date must be between receive date and due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE074 - Discount date must be between receive date and due date ?

  The SAP error message BOE_MESSAGE074, which states "Discount date must be between receive date and due date," typically occurs in the context of financial transactions, particularly when dealing with invoices, payments, or discounts in the SAP Business One (SAP B1) system. This error indicates that the discount date you are trying to enter does not fall within the acceptable range defined by the receive date and due date of the transaction.
  Cause:
  
  Incorrect Date Entry: The discount date entered is either before the receive date or after the due date.
  System Configuration: There may be specific configurations or rules set up in the system that enforce this date range.
  Data Entry Errors: Users may inadvertently enter incorrect dates due to typographical errors or misunderstanding of the date fields.
  
  Solution:
  
  Verify Dates: Check the receive date and due date for the transaction. Ensure that the discount date you are trying to enter falls between these two dates.
  Adjust Discount Date: If the discount date is incorrect, modify it to a valid date that is within the range of the receive date and due date.
  Review Transaction Details: Ensure that all relevant transaction details are correctly entered and that there are no discrepancies in the dates.
  Consult Documentation: If you are unsure about the date ranges or the rules governing discounts, refer to the SAP Business One documentation or user manuals for guidance.
  System Configuration Check: If the issue persists, check with your system administrator to see if there are any specific configurations or customizations that might be affecting the date validation.
  
  Related Information:
  
  SAP Business One Documentation: Review the official SAP documentation for more details on handling discounts and date validations.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  SAP Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By ensuring that the discount date is correctly set within the specified range, you should be able to resolve the error and proceed with your transaction.