How To Fix CRM_IU_IC_PS020 - Start date of payment break has to be at least &1

CRM_IU_IC_PS020 - Overview

• Message type: E = Error

• Message class: CRM_IU_IC_PS -

• Message number: 020

• Message text: Start date of payment break has to be at least &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_PS020 - Start date of payment break has to be at least &1 ?

  The SAP error message CRM_IU_IC_PS020 indicates that there is an issue with the start date of a payment break in a contract or billing document. Specifically, the error message states that the start date of the payment break must be at least a certain date (denoted by &1), which is typically the current date or a date that is logically valid based on the context of the transaction.
  
  Cause:
  
  Invalid Date Entry: The start date of the payment break has been entered as a date that is earlier than the allowed date (e.g., before the current date).
  Business Rules: There may be specific business rules or configurations in your SAP system that dictate when a payment break can start, which may not allow for retroactive payment breaks.
  Data Entry Error: The user may have mistakenly entered an incorrect date format or an unintended date.
  
  
  Solution:
  
  Check the Date: Review the start date of the payment break