How To Fix FDM_AR103 - Processing deadline is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 103

• Message text: Processing deadline is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR103 - Processing deadline is in the past ?

  The SAP error message FDM_AR103: Processing deadline is in the past typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable (AR) processes. This error indicates that the processing deadline for a specific transaction or process has already passed, which prevents further processing of that transaction.
  Causes:
  
  Past Deadline: The most straightforward cause is that the processing deadline set for a particular transaction has already elapsed. This could be due to system settings or business rules that define when transactions can be processed.
  Configuration Issues: Incorrect configuration of the processing deadlines in the system settings can lead to this error.
  Date Settings: The system date may be set incorrectly, leading to confusion about what constitutes a "past" deadline.
  Transaction Status: The status of the transaction may not allow for further processing due to the deadline being missed.
  
  Solutions:
  
  Check Processing Deadlines: Review the processing deadlines set in the system for the specific transaction. Ensure that they are configured correctly and that you are attempting to process the transaction within the allowed timeframe.
  Adjust System Date: Verify that the system date is correct. If the system date is incorrect, it may lead to erroneous deadline evaluations.
  Reconfigure Deadlines: If the deadlines are too restrictive, consider adjusting the configuration to allow for more flexibility in processing.
  Transaction Review: Review the status of the transaction to ensure that it is eligible for processing. If it has already been processed or is in a state that does not allow further processing, you may need to take corrective actions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors, as there may be specific procedures in place.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the settings or logs related to this error.
  User Roles and Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to do so, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FDM_AR103 error and implement a suitable solution.