How To Fix FICORE263 - Check number of lead days

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 263

• Message text: Check number of lead days

What causes this issue?

Some countries place limits on the number of lead days.

How to fix this error?

Check whether the bank rules allow the number of lead days you have
specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE263 - Check number of lead days ?

  The SAP error message FICORE263, which states "Check number of lead days," typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash management. This error is related to the configuration of lead days in the system, which are used to determine the timing of payments or cash flows.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The lead days setting in the payment program or cash management configuration may not be set correctly. This can happen if the number of lead days exceeds the allowed limit or is set to an invalid value.
  Data Entry Issues: There may be incorrect data entered in the transaction that does not align with the expected lead days.
  System Settings: The system may have specific settings that restrict the number of lead days that can be used, and the current configuration may violate these settings.
  
  Solution:
  To resolve the FICORE263 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment program or cash management in SAP.
  Verify the lead days settings and ensure they are within the acceptable range. You can access this through the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Adjust the lead days as necessary.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that the lead days entered are valid and conform to the configuration settings.
  If you are using a specific payment method, ensure that the lead days for that method are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and lead days to understand the expected configurations and limitations.
  
  
  
  Testing:
  
  After making changes, test the payment transaction again to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Lead Days: Lead days are typically used to define how many days in advance a payment should be processed. This is important for cash flow management and ensuring that payments are made on time.
  Payment Program: The payment program in SAP is responsible for processing outgoing payments to vendors and incoming payments from customers. Proper configuration is crucial for its successful operation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the FICORE263 error message in SAP.