How To Fix F5729 - Baseline date for payment not permissible - correct this date.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 729

• Message text: Baseline date for payment not permissible - correct this date.

What causes this issue?

The specified baseline date for payment is more than 99 years different
from the current date.

System Response

Error message

How to fix this error?

Correct the date entered.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5729 - Baseline date for payment not permissible - correct this date. ?

  The SAP error message F5729, "Baseline date for payment not permissible - correct this date," typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This error indicates that the baseline date set for a payment is not valid according to the system's rules or configurations.
  Causes:
  
  Invalid Baseline Date: The baseline date may be set to a date that is outside the permissible range defined in the system settings.
  Configuration Issues: The payment terms or conditions may not be correctly configured, leading to an invalid baseline date.
  Document Status: The document (invoice or payment) may be in a status that does not allow for the specified baseline date.
  Date Format Issues: There may be issues with the date format or the way the date is being interpreted by the system.
  Fiscal Year Restrictions: The baseline date may fall outside the current fiscal year or accounting period.
  
  Solutions:
  
  Check Baseline Date: Review the baseline date set for the payment. Ensure it is a valid date and falls within the acceptable range.
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure they are correctly configured and that the baseline date aligns with these terms.
  Adjust Document Status: If the document is in a status that restricts changes, consider changing its status or creating a new document with the correct baseline date.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to payment processing and baseline dates. Adjust any settings that may be causing the issue.
  Use Correct Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
  Fiscal Year Check: Verify that the baseline date is within the current fiscal year or accounting period. If necessary, adjust the date accordingly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  User Authorization: Ensure that you have the necessary permissions to make changes to payment terms or baseline dates.
  Documentation: Refer to SAP documentation or user manuals for detailed information on payment processing and baseline date configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.