How To Fix CVIC_UI073 - Payment transaction &1 is not valid today (valid from &2 till &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 073

• Message text: Payment transaction &1 is not valid today (valid from &2 till &3)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Via transaction OBA5 the message can be maintained as Warning or
Information or be hidden completely.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI073 - Payment transaction &1 is not valid today (valid from &2 till &3) ?

  The SAP error message CVIC_UI073 indicates that a payment transaction is not valid for the current date. This typically occurs when the payment transaction has a defined validity period, and the current date falls outside of that range.
  Cause:
  
  Validity Period: The payment transaction has a validity period defined by the "valid from" date (&2) and the "valid to" date (&3). If the current date does not fall within this range, the error will be triggered.
  Incorrect Date Settings: The system date may be set incorrectly, or the transaction may have been created with incorrect dates.
  Transaction Configuration: The payment transaction may not have been configured properly in the system, leading to an invalid status.
  
  Solution:
  
  Check Validity Dates: Review the payment transaction details to ensure that the "valid from" and "valid to" dates are set correctly. If the current date is outside this range, you may need to adjust the dates.
  Update Transaction: If the transaction is indeed valid but the dates are incorrect, update the transaction to reflect the correct validity period.
  System Date Verification: Ensure that the system date is correct. If the system date is incorrect, it may need to be adjusted by your system administrator.
  Consult Documentation: Refer to the SAP documentation or configuration guides for payment transactions to ensure that all settings are correct.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB60, F110, etc.) to view or edit payment transactions.
  Authorization: Ensure that you have the necessary authorizations to view or modify payment transactions in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.