How To Fix F0029 - Do not set the bill of exchange due date after the line item due date

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 029

• Message text: Do not set the bill of exchange due date after the line item due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0029 - Do not set the bill of exchange due date after the line item due date ?

  The SAP error message F0029, "Do not set the bill of exchange due date after the line item due date," typically occurs when you are trying to create or process a bill of exchange (BoE) in the SAP system, and the due date for the BoE is set to a date that is later than the due date of the associated line item. This is a validation error to ensure that the BoE is not due after the line item it is linked to.
  Cause:
  
  Date Mismatch: The due date for the bill of exchange is set to a date that is after the due date of the line item. This can happen due to manual entry errors or incorrect data being pulled from other documents.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, ensuring that the BoE due date cannot exceed the line item due date.
  
  Solution:
  
  Check Due Dates: Review the due dates of both the line item and the bill of exchange. Ensure that the due date for the bill of exchange is on or before the due date of the line item.
  Adjust Dates: If the bill of exchange due date is incorrectly set, adjust it to a valid date that complies with the rule.
  Review Document Flow: If the bill of exchange is being created from another document (like an invoice), check the document flow to ensure that the dates are correctly aligned.
  Consult Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to bill of exchange processing.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on bill of exchange processing and related error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-53 (Post Outgoing Payments), and F-28 (Post Incoming Payments) where this error might occur.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the processing of bills of exchange.
  
  By ensuring that the due dates are correctly set and aligned, you should be able to resolve the F0029 error and proceed with your transactions.