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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICCP013 - Overdue by More Than &1 Days ?

  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 it has been processed correctly and that there are no outstanding issues.
  Make Payment: If the payment is indeed overdue, process the payment as soon as possible to resolve the issue.
  Adjust Configuration: If the threshold for overdue payments is too strict for your business needs, consider adjusting the configuration settings in SAP to allow for a longer payment period.
  Communicate with Stakeholders: If the overdue payment is due to a delay from a customer or vendor, communicate with them to resolve the issue and ensure timely payments in the future.
  Check for System Errors: Sometimes, system errors or misconfigurations can lead to incorrect overdue calculations. Review system logs and settings to ensure everything is functioning correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FBL1N for vendor line items or FBL5N for customer line items) to review the details of the overdue items.
  Payment Terms: Review the payment terms set up in the vendor or customer master data to ensure they align with your business practices.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to overdue payments.
  User Training: Ensure that users are trained on the importance of timely payments and the implications of overdue transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.