How To Fix F3002 - Specify earliest due date before latest due date

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 002

• Message text: Specify earliest due date before latest due date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3002 - Specify earliest due date before latest due date ?

  The SAP error message F3002, "Specify earliest due date before latest due date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, due dates, or scheduling of payments. This error indicates that the system has detected an inconsistency in the due dates specified for a transaction, where the earliest due date is set to be later than the latest due date.
  Cause:
  
  Incorrect Date Entry: The user may have entered the earliest due date incorrectly, making it later than the latest due date.
  Configuration Issues: There may be issues in the configuration of payment terms or due date settings in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the due date entries.
  User Error: The user may not have understood the required sequence of dates when entering the information.
  
  Solution:
  
  Check Date Entries: Review the entries for the earliest and latest due dates. Ensure that the earliest due date is indeed earlier than the latest due date.
  Adjust Payment Terms: If applicable, check the payment terms configuration in the system to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to correctly enter due dates.
  User Training: If this is a recurring issue, consider providing additional training to users on how to enter payment terms and due dates correctly.
  System Configuration Review: If the issue persists, it may be necessary to involve a system administrator or SAP consultant to review the configuration settings related to payment terms and due dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the F3002 error and ensure that the due dates are entered correctly in your SAP system.