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

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  • Self-Explanatory Message

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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

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