Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 412
Message text: Payment &1 &2: Due date &3 changed to &4
The direct debiting system in Finland makes the following
specifications for the due date of a bank collection order. The due
date must be:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
at least 4 daysThe due date &V3& has been changed to &V4&.
Error message extract from SAP system. Copyright SAP SE.
F0412
- Payment &1 &2: Due date &3 changed to &4 ?The SAP error message F0412 indicates that there has been a change in the due date of a payment. This message typically arises in the context of accounts payable or accounts receivable when processing payments or invoices. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Manual Changes: The due date of the invoice or payment was manually changed in the system. Configuration Settings: Certain configuration settings in the payment program or invoice processing may lead to automatic adjustments of due dates based on specific criteria (e.g., payment terms, discounts). Data Entry Errors: Incorrect data entry during invoice creation or payment processing can lead to discrepancies in due dates. System Updates: Changes in the system or updates to payment terms or conditions can also trigger this message.
Solution: Review Payment Terms: Check the payment terms associated with the invoice or payment. Ensure they are set correctly and align with the intended due date. Check for
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