How To Fix DIGITAL_PAYMENTS009 - Transactions To date must be before today

DIGITAL_PAYMENTS009 - Overview

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 009

• Message text: Transactions To date must be before today

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.

DIGITAL_PAYMENTS009 - Details

• The SAP error message DIGITAL_PAYMENTS009 indicates that there is an issue with the date range specified for a transaction. Specifically, the error states that the "Transactions To date must be before today," meaning that the end date for the transaction period you are trying to process is set to a date that is today or in the future, which is not allowed.
  
  Cause:
  
  Incorrect Date Input: The user may have inadvertently entered a "To date" that is today or a future date.
  System Configuration: There may be system settings or configurations that enforce this rule for transaction processing.
  Data Entry Error: A simple typographical error when entering the date.
  
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction entry screen. Ensure that the "To date" is set to a date that is before the current date.
  Adjust Date Range: If you need to process transactions for a specific period, adjust the "To date" to a