How To Fix FDM_GENERAL063 - The date of the promise is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 063

• Message text: The date of the promise is in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL063 - The date of the promise is in the future ?

  The SAP error message FDM_GENERAL063 ("The date of the promise is in the future") typically occurs in the context of financial document management or accounts receivable processes. This error indicates that a promise date (often related to payment promises or commitments) is set to a date that is beyond the current date, which is not acceptable in the system's configuration or business logic.
  Cause:
  
  Future Date Entry: The user has entered a promise date that is later than the current date.
  System Configuration: The system may be configured to disallow future promise dates for certain transactions.
  Data Entry Error: There may have been a mistake in entering the date, such as a typographical error.
  
  Solution:
  
  Check the Date: Verify the promise date entered in the transaction. Ensure that it is set to today’s date or a past date, depending on the business requirements.
  Adjust the Date: If the promise date is indeed in the future and needs to be changed, update it to a valid date that complies with the system's rules.
  Review Business Logic: If future promise dates are necessary for your business process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the system settings to allow future promise dates if that aligns with business practices.
  User Training: Ensure that users are trained on the correct procedures for entering promise dates to avoid future occurrences of this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to accounts receivable, such as F-28 (Post Incoming Payments) or F-32 (Clear Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the rules around promise dates and any related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.