How To Fix FDM_COLLECTION310 - Resubmission date is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 310

• Message text: Resubmission date 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_COLLECTION310 - Resubmission date is in the past ?

  The SAP error message FDM_COLLECTION310 indicates that the resubmission date for a financial document or transaction is set to a date that has already passed. This error typically occurs in the context of financial document management, particularly when dealing with collections or payment processing.
  Cause:
  
  Incorrect Date Entry: The user may have inadvertently entered a resubmission date that is earlier than the current date.
  System Configuration: There may be system settings or configurations that enforce rules regarding submission dates, leading to this error if the rules are not adhered to.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check the Resubmission Date: Review the date entered for resubmission. Ensure that it is set to a future date rather than a past date.
  Update the Date: If the date is incorrect, update it to a valid future date and attempt to resubmit the document or transaction.
  Review System Settings: If the issue persists, check the system settings or configurations related to date handling in the financial document management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling resubmission dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to avoid similar errors in the future.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FDM_COLLECTION310 error and successfully resubmit your financial documents.