How To Fix F5A290 - Baseline date for payment will not be adjusted automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 290

• Message text: Baseline date for payment will not be adjusted automatically

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A290 - Baseline date for payment will not be adjusted automatically ?

  The SAP error message F5A290, which states "Baseline date for payment will not be adjusted automatically," typically occurs in the context of accounts payable or financial transactions when there is an issue with the baseline date for payment terms. This baseline date is crucial for determining when payments are due based on the terms agreed upon with vendors or suppliers.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing or Incorrect Payment Terms: The payment terms associated with the invoice may not be set up correctly, or they may not allow for automatic adjustment of the baseline date.
  
  
  Invoice Date Issues: The invoice date may not align with the expected payment terms, leading to discrepancies in calculating the baseline date.
  
  
  Manual Adjustments: If there have been manual adjustments to the invoice or payment terms, the system may not be able to automatically recalculate the baseline date.
  
  
  Configuration Settings: The configuration settings in the SAP system regarding payment processing and baseline date adjustments may not be set up to allow for automatic adjustments.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Terms: Review the payment terms assigned to the invoice. Ensure that they are correctly configured to allow for automatic baseline date adjustments.
  
  
  Verify Invoice Dates: Ensure that the invoice date is correct and aligns with the payment terms. If necessary, adjust the invoice date.
  
  
  Manual Adjustment: If automatic adjustment is not possible, you may need to manually set the baseline date for payment in the invoice or payment document.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to payment terms and baseline date adjustments. Ensure that the system is configured to allow for automatic adjustments where appropriate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment terms and baseline dates.
  
  
  Testing: After making any changes, test the process with a sample invoice to ensure that the error does not recur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment term configurations.
  User Manuals: Review user manuals or training materials related to accounts payable and payment processing in SAP.
  Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.