How To Fix FICCP012 - Overdue by &1 to &2 Days

SAP Error Message - Details

• Message type: E = Error

• Message class: FICCP - Message Class for Customer Payments Cloud

• Message number: 012

• Message text: Overdue by &1 to &2 Days

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.

What else can you do?

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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 FICCP012 - Overdue by &1 to &2 Days ?

  The SAP error message FICCP012, which indicates that an item is overdue by a certain number of days, typically arises in the context of financial accounting or accounts receivable processes. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Overdue Payment: The error message indicates that a payment or invoice is overdue. The system is flagging that the payment has not been received within the expected timeframe.
  Payment Terms: The payment terms set for the invoice may not have been met, leading to the overdue status.
  Document Status: The status of the document (invoice, credit memo, etc.) may not be updated correctly, causing the system to recognize it as overdue.
  System Configuration: There may be configuration settings in the SAP system that define how overdue items are handled, which could lead to this message being triggered.
  
  Solution:
  
  Review Payment Status: Check the status of the payment associated with the invoice. Ensure that the payment has been made and is correctly recorded in the system.
  Update Payment Terms: If the payment terms need to be adjusted, update them in the relevant master data or document.
  Clear Overdue Items: If the payment has been received but not recorded, ensure that the payment is posted correctly to clear the overdue status.
  Check Document Flow: Review the document flow for the invoice to ensure that all related documents (like credit memos or adjustments) are processed correctly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment terms and overdue handling.
  Run Reports: Use SAP reports to identify all overdue items and take necessary actions to resolve them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze overdue items.
  Payment Processing: Understand the payment processing workflow in SAP, including how invoices are matched with payments.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  User Training: Ensure that users involved in accounts receivable and payment processing are trained on how to handle overdue items effectively.
  
  By following these steps, you should be able to address the FICCP012 error message and manage overdue items in your SAP system effectively.