How To Fix FI099 - Due date falls before posting date

FI099 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 099

• Message text: Due date falls before posting date

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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FI099 - Details

• The SAP error message FI099, which states "Due date falls before posting date," typically occurs in the context of financial transactions, particularly when dealing with invoices, payments, or other financial postings. This error indicates that the due date of a transaction is set to a date that is earlier than the posting date, which is not allowed in SAP.
  
  Cause:
  
  Incorrect Date Entry: The due date has been manually entered or calculated incorrectly, resulting in a date that is earlier than the posting date.
  System Configuration: There may be settings in the system that affect how due dates are calculated or defaulted.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  Business Logic: Certain business rules may dictate that due dates must always be after the posting date, and this rule is being violated.
  
  
  Solution:
  
  Check Dates: Review the posting date and due date in the