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

FICCP012 - Overview

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FICCP012 - Details

• 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.