How To Fix FDMO_PR_MSG006 - The due date of the promise to pay is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 006

• Message text: The due date of the promise to pay 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDMO_PR_MSG006 - The due date of the promise to pay is in the past ?

  The SAP error message FDMO_PR_MSG006 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, particularly in accounts receivable or collections processes.
  Cause:
  
  Past Due Date: The most straightforward cause is that the due date for the promise to pay has been set to a date that has already passed.
  Data Entry Error: There may have been a mistake during data entry, where the user inadvertently entered an incorrect date.
  System Configuration: In some cases, system settings or configurations may not allow for promises to pay to be set with past due dates.
  
  Solution:
  
  Check the Due Date: Review the promise to pay entry and ensure that the due date is set to a future date. If it is in the past, update it to a valid future date.
  Correct Data Entry: If the due date was entered incorrectly, correct the entry and save the changes.
  Review Business Logic: If the error persists, check if there are any business rules or configurations in the system that might be enforcing this restriction. Consult with your SAP administrator or functional consultant if necessary.
  User Training: Ensure that users are trained on the correct procedures for entering promises to pay to avoid future errors.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using transaction codes like FDMO (for managing promises to pay) or others related to accounts receivable.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing promises to pay and understanding error messages.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the due date and ensuring proper data entry, you should be able to resolve the error message FDMO_PR_MSG006 effectively.