How To Fix F5430 - Baseline date for pmnt is & days after the document date; check

F5430 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 430

• Message text: Baseline date for pmnt is & days after the document date; check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5430 - Baseline date for pmnt is & days after the document date; check ?

  The SAP error message F5430 indicates that there is an issue with the baseline date for payment in relation to the document date. Specifically, it suggests that the baseline date for payment is set to a number of days after the document date, which is not acceptable according to the system's configuration or business rules.
  
  Cause:
  
  Document Date vs. Baseline Date: The baseline date for payment is typically calculated based on the document date and payment terms. If the baseline date is set to a date that is too far in the future relative to the document date, this error will occur.
  Payment Terms Configuration: The payment terms defined in the vendor/customer master data or in the invoice may have settings that lead to this situation.
  Incorrect Data Entry: There may be an error in the data entry of the invoice or payment terms, leading to an incorrect calculation of the baseline date.
  
  
  Solution:
  
  Check Payment