Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 014
Message text: Bill of exch.before due date not possible if no bill of exch.is created
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F3014
- Bill of exch.before due date not possible if no bill of exch.is created ?The SAP error message F3014, which states "Bill of exchange before due date not possible if no bill of exchange is created," typically occurs in the context of financial transactions involving bills of exchange (BoE). This error indicates that the system is trying to process a bill of exchange that is not yet due, but there is no corresponding bill of exchange created in the system.
Cause: No Bill of Exchange Created: The primary cause of this error is that there is no bill of exchange created for the transaction you are trying to process. The system requires a bill of exchange to be in place before it can allow any actions related to it. Incorrect Due Date: The due date for the bill of exchange may not be set correctly, leading the system to believe that the bill is not yet due. Transaction Type: The transaction type being processed may not support the
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F3013
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