How To Fix F4773 - Next check is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 773

• Message text: Next check is in the past

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 F4773 - Next check is in the past ?

  The SAP error message F4773 ("Next check is in the past") typically occurs in the context of financial transactions, particularly when dealing with payment runs or payment processing in SAP. This error indicates that the system is trying to process a payment or check that is scheduled for a future date, but the date has already passed.
  Cause:
  
  Incorrect Date Settings: The payment date or check date is set to a date that is earlier than the current date.
  Configuration Issues: There may be issues with the configuration of payment terms or payment runs that lead to incorrect date calculations.
  Manual Entry Errors: Users may have manually entered a date that is in the past when creating a payment or check.
  
  Solution:
  
  Check Payment Date: Verify the payment date or check date in the transaction. Ensure that it is set to a future date.
  Review Payment Run Settings: If this error occurs during a payment run, check the settings for the payment run to ensure that the dates are configured correctly.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or financial team to review and adjust the payment terms or other related settings.
  Recreate Payment: If the payment or check was created with an incorrect date, it may be necessary to delete the erroneous entry and recreate it with the correct future date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create and modify payment transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.