How To Fix COPC_RCNL_UI005 - Expected payment date cannot be earlier than current date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COPC_RCNL_UI - COPC_RCNL_UI

  • Message number: 005

  • Message text: Expected payment date cannot be earlier than current date

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  • 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 COPC_RCNL_UI005 - Expected payment date cannot be earlier than current date ?

    The SAP error message COPC_RCNL_UI005 indicates that the expected payment date you are trying to enter is earlier than the current date. This error typically occurs in the context of payment processing or financial transactions within the SAP system, particularly in modules related to accounts payable or receivable.

    Cause:

    1. Date Entry: The user has entered a payment date that is in the past.
    2. System Configuration: There may be system settings or validations that enforce this rule to prevent processing of payments that are not valid.
    3. Data Migration Issues: If data has been migrated from another system, it may contain incorrect or outdated dates.

    Solution:

    1. Check the Date: Verify the expected payment date you are trying to enter. Ensure that it is set to today’s date or a future date.
    2. Update the Date: If the date is incorrect, update it to a valid date that is equal to or later than the current date.
    3. System Settings: If you believe the date should be valid but still receive the error, check with your SAP administrator to see if there are any specific configurations or validations that need to be adjusted.
    4. User Training: Ensure that users are trained to enter valid dates and understand the implications of entering past dates in the system.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand the date validation rules.
    • Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your transaction.

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