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

F3002 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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