How To Fix F0412 - Payment &1 &2: Due date &3 changed to &4


F0412 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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 days
    and no more than 60 days
    after the date of presentation at the bank.

    The due date &V3& of payment &V1& &V2& is less than 4 days later.
    ENDIF

    The due date &V3& of payment &V1& &V2& is more than 60 days later.
    ENDIF

    System Response

    The due date &V3& has been changed to &V4&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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