How To Fix EK351 - Net due date in document & differs from date in collective document

EK351 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 351

• Message text: Net due date in document & differs from date in collective document

What causes this issue?

The cash discount deadline, which is either determined from the payment
conditions in the contract account or, with manual posting, entered
manually, is different from the cash discount deadline in the
collective invoice document.

System Response

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

How to fix this error?

Either make the payment conditions in the contract accounts consistent
or adjust your entry.

Error message extract from SAP system. Copyright SAP SE.

EK351 - Details

• The SAP error message EK351 indicates that there is a discrepancy between the net due date in a document and the date in a collective document. This typically occurs in the context of purchasing documents, such as purchase orders or contracts, where multiple documents are being processed together.
  
  Cause:
  
  Date Mismatch: The net due date specified in the individual document does not match the net due date in the collective document. This can happen if the documents were created or modified at different times or if there were changes made to one of the documents after they were linked.
  Collective Processing: When processing multiple documents together (e.g., in a collective invoice or payment run), SAP expects the dates to be consistent across all documents involved.
  
  Configuration Issues: There may be configuration settings in the system that enforce strict date matching rules, leading to this error when discrepancies are detected.
  
  
  Solution:
  
  Check Dates: Review the net due