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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 Manual Changes: Investigate if any manual changes were made to the due date. If so, confirm whether these changes were intended.
- Audit Trail: Use the audit trail or change logs in SAP to identify who made the changes and why. This can help in understanding the context of the change.
- Configuration Review: If the issue is recurring, review the configuration settings in the payment program or invoice processing to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the F0412 message and its implications.
- User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter and process invoices and payments.
Related Information:
By addressing the underlying causes and implementing the suggested solutions, you can effectively manage and resolve the F0412 error message in SAP.
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