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

F5729 - Overview

• 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.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F5729 - Details

• 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