How To Fix FAP_SPP016 - Due date is before the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 016

• Message text: Due date is before the posting date

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 FAP_SPP016 - Due date is before the posting date ?

  The SAP error message FAP_SPP016 indicates that there is a discrepancy between the due date and the posting date in a financial transaction. Specifically, it means that the due date of a document is set before the posting date, which is not allowed in SAP's financial accounting processes.
  Cause:
  
  Incorrect Date Entry: The due date may have been entered incorrectly, either manually or through a data import.
  System Configuration: There may be settings in the system that enforce date validation rules, leading to this error.
  Document Flow: The document may have been created or modified in a way that caused the due date to be set before the posting date.
  
  Solution:
  
  Check Dates: Review the transaction or document in question. Ensure that the due date is set to a date that is equal to or later than the posting date.
  Modify Document: If the due date is incorrect, modify the document to correct the due date. This can usually be done in the transaction where the document was created or through a specific transaction for editing.
  Review Configuration: If this issue occurs frequently, review the configuration settings in the SAP system to ensure that date validation rules are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as the steps may vary depending on the module (e.g., Accounts Payable, Accounts Receivable).
  User Training: Ensure that users are trained on the importance of entering dates correctly to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the date discrepancy, you should be able to resolve the FAP_SPP016 error and proceed with your financial transactions in SAP.