How To Fix EPIC_PRTL_PYMNT_LGC008 - Posting dates of payment items must match, Input proposed date

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 008

• Message text: Posting dates of payment items must match, Input proposed date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PRTL_PYMNT_LGC008 - Posting dates of payment items must match, Input proposed date ?

  The SAP error message EPIC_PRTL_PYMNT_LGC008 indicates that there is a mismatch between the posting dates of payment items in a transaction. Specifically, the error states that the posting dates of the payment items must match the input proposed date. This typically occurs in the context of payment processing, where the system expects all payment items to have the same posting date.
  Cause:
  
  Mismatched Posting Dates: The payment items being processed have different posting dates, which is not allowed in the context of the transaction.
  Incorrect Proposed Date: The proposed date entered in the transaction does not align with the posting dates of the payment items.
  Configuration Issues: There may be configuration settings in the payment processing module that enforce strict rules regarding posting dates.
  
  Solution:
  
  Check Payment Items: Review the payment items involved in the transaction. Ensure that all items have the same posting date.
  Adjust Proposed Date: If the proposed date is incorrect, modify it to match the posting dates of the payment items.
  Re-enter Payment Items: If necessary, remove and re-enter the payment items to ensure they all have the same posting date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and posting date requirements.
  Error Handling: Implement error handling in your payment processing workflow to catch such mismatches before they cause issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding payment processing and posting date requirements to understand the business rules that apply.
  
  By following these steps, you should be able to resolve the error and ensure that your payment processing runs smoothly. If the problem continues, consider reaching out to SAP support for further assistance.