How To Fix EDOCUMENT_CL050 - Due date cannot be later than invoice due date

EDOCUMENT_CL050 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 050

• Message text: Due date cannot be later than invoice due date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL050 - Due date cannot be later than invoice due date ?

  The SAP error message EDOCUMENT_CL050 indicates that there is a discrepancy between the due date of a document (such as a payment or a credit note) and the due date of the associated invoice. Specifically, the error states that the due date you are trying to set cannot be later than the due date of the invoice.
  
  Cause:
  
  Due Date Mismatch: The due date you are trying to assign to the document is later than the due date of the invoice. This can happen if you are trying to create a payment document or a credit note that has a due date that exceeds the invoice's due date.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, ensuring that documents related to invoices do not have due dates that exceed the invoice due date.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead