How To Fix F5149 - Net due date on & is in the past

F5149 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 149

• Message text: Net due date on & is in the past

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F5149 - Details

• The SAP error message F5149, which states "Net due date on & is in the past," typically occurs when a financial transaction is being processed, and the net due date for a payment or invoice is set to a date that has already passed. This can happen in various scenarios, such as when processing invoices, payments, or other financial documents.
  
  Cause:
  
  Past Due Date: The most common cause is that the net due date for the invoice or payment is earlier than the current date.
  Incorrect Date Entry: The date may have been entered incorrectly during the creation of the invoice or payment.
  System Configuration: There may be settings in the system that automatically set due dates based on certain criteria, which could lead to incorrect dates being assigned.
  Document Status: The document may have been processed or modified in a way that affects its due date.
  
  
  Solution:
  
  Check the Due Date: Review the document in question