How To Fix EPIC_PRTL_PYMNT_LGC012 - Invoice due date cannot precede posting date of items with same group ID

EPIC_PRTL_PYMNT_LGC012 - Overview

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 012

• Message text: Invoice due date cannot precede posting date of items with same group ID

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PRTL_PYMNT_LGC012 - Invoice due date cannot precede posting date of items with same group ID ?

  The SAP error message EPIC_PRTL_PYMNT_LGC012 indicates that there is an issue with the invoice due date in relation to the posting date of items that share the same group ID. This error typically arises in the context of financial transactions, particularly when processing invoices or payments.
  
  Cause:
  The error occurs when the due date of an invoice is set to a date that is earlier than the posting date of the items associated with that invoice. In SAP, the posting date is the date on which the transaction is recorded in the system, and the due date is the date by which payment is expected. Having a due date that precedes the posting date is logically inconsistent and violates the system's rules for transaction processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates: Review the posting dates of the items associated with the invoice. Ensure that the posting dates