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

SAP Error Message - Details

• 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.

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• What is the cause and solution for SAP error message F5149 - Net due date on & is in the past ?

  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 to confirm the net due date. If it is indeed in the past, you will need to update it.
  Update the Document: If you have the necessary permissions, you can change the due date to a future date. This can usually be done in the document's detail view.
  Recreate the Document: If the document cannot be modified, consider creating a new document with the correct due date.
  Consult with Finance Team: If you are unsure about changing the due date, consult with your finance or accounting team to ensure compliance with company policies.
  Check System Settings: If this issue occurs frequently, it may be worth reviewing the system settings or configurations that determine how due dates are assigned.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit the document, such as FB60 (Enter Incoming Invoice) or F-53 (Post Outgoing Payment).
  User Permissions: Ensure that you have the necessary permissions to edit financial documents in SAP.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on handling financial transactions and due dates.
  Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the F5149 error and continue with your financial processing tasks in SAP.