How To Fix FDM_GENERAL073 - The due date of the promise to pay is in the past

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: The due date of the promise to pay is in the past

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL073 - The due date of the promise to pay is in the past ?

  The SAP error message FDM_GENERAL073 indicates that there is an issue with a promise to pay where the due date specified is in the past. This error typically arises in the context of financial transactions, such as payment processing or accounts receivable, where a promise to pay is being recorded or processed.
  Cause:
  
  Past Due Date: The most common cause of this error is that the due date for the promise to pay has been set to a date that has already passed. This can happen due to data entry errors or incorrect date calculations.
  System Configuration: There may be system settings or configurations that do not allow for promises to pay to be set with past due dates.
  Transaction Timing: The transaction may be processed at a time when the system does not allow for past due promises to be recorded.
  
  Solution:
  
  Check the Due Date: Review the due date entered for the promise to pay. Ensure that it is set to a future date. If it is in the past, update it to a valid future date.
  Data Entry Validation: Implement validation checks in the data entry process to prevent users from entering past dates for promises to pay.
  Review System Settings: If the issue persists, check the system configuration settings related to payment processing and promises to pay. Ensure that there are no restrictions that would prevent future dates from being accepted.
  User Training: Provide training to users on how to correctly enter promises to pay, emphasizing the importance of setting appropriate due dates.
  Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines or updates related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing promises to pay, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the FDM_GENERAL073 error and successfully process the promise to pay.