How To Fix FI_E157 - >Late payment of &1 days over the adjusted net due date of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 157

• Message text: >Late payment of &1 days over the adjusted net due date of &2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E157 - >Late payment of &1 days over the adjusted net due date of &2 ?

  The SAP error message FI_E157 indicates that a payment is considered late because it has exceeded the adjusted net due date by a specified number of days. This message typically arises in the context of financial transactions, particularly when dealing with accounts payable and receivable.
  Cause:
  
  Payment Delay: The payment was not made by the adjusted net due date, which could be due to various reasons such as processing delays, approval bottlenecks, or oversight.
  Incorrect Due Date Calculation: The adjusted net due date may have been calculated incorrectly, possibly due to changes in payment terms or conditions.
  System Configuration: There may be issues with the configuration of payment terms or the payment processing settings in SAP.
  Vendor or Customer Terms: The terms agreed upon with the vendor or customer may not align with the payment processing in SAP.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the invoice to ensure they are set correctly. Adjust them if necessary.
  Verify Due Dates: Confirm the adjusted net due date for the invoice in question. Ensure that it aligns with the expected payment schedule.
  Process Payment: If the payment is indeed late, process it as soon as possible to avoid further penalties or interest.
  Communicate with Stakeholders: If the delay is due to internal processes, communicate with relevant departments to streamline the payment process.
  Adjust Configuration: If the issue is recurring, consider reviewing and adjusting the configuration settings in SAP related to payment processing and due date calculations.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions) to manage invoices and payments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to payment processing.
  User Roles: Ensure that users involved in the payment process have the appropriate roles and authorizations to avoid delays.
  Training: Consider providing training for staff involved in financial processes to minimize errors related to payment terms and due dates.
  
  By addressing the underlying causes and implementing the suggested solutions, you can resolve the FI_E157 error and improve the efficiency of your payment processes in SAP.