How To Fix FI099 - Due date falls before posting date

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI099 - Due date falls before posting date ?

  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 transaction. Ensure that the due date is set to a date that is equal to or later than the posting date.
  Adjust Due Date: If the due date is incorrect, modify it to a valid date that meets the criteria.
  Review Configuration: If this issue occurs frequently, review the configuration settings related to due date calculations in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable).
  Data Validation: If data migration is involved, validate the data to ensure that all dates are correctly formatted and logical.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  User Training: Ensure that users are trained on the importance of date entries and the implications of incorrect date settings in financial transactions.
  Testing: If changes are made to configurations or processes, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By addressing the root cause of the error and ensuring proper date management practices, you can prevent the occurrence of the FI099 error in SAP.