How To Fix FICCP013 - Overdue by More Than &1 Days

FICCP013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: Overdue by More Than &1 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.

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FICCP013 - Details

• The SAP error message FICCP013, which states "Overdue by More Than &1 Days," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that a payment or invoice is overdue by a specified number of days, which exceeds the allowed threshold set in the system.
  
  Cause:
  
  Overdue Payments: The primary cause of this error is that a payment or invoice has not been settled within the expected timeframe, leading to it being classified as overdue.
  Configuration Settings: The system may have specific settings that define what constitutes an overdue payment. If a payment exceeds this threshold, the error will trigger.
  Business Rules: Certain business rules or policies may dictate that payments must be made within a certain period, and failure to comply with these rules can result in this error.
  
  
  Solution:
  
  Review Payment Status: Check the status of the payment or invoice in question. Ensure that