How To Fix FIMA_TEST_DI014 - Posted-to date must be less than the value date of the last inc. payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 014

• Message text: Posted-to date must be less than the value date of the last inc. payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI014 - Posted-to date must be less than the value date of the last inc. payment ?

  The SAP error message FIMA_TEST_DI014 indicates that there is an issue with the date settings in a financial transaction, specifically related to the posting of a payment. The error message states that the "Posted-to date must be less than the value date of the last incoming payment." This typically occurs in the context of financial accounting or treasury management within SAP.
  Cause:
  
  Date Mismatch: The posted-to date you are trying to enter is equal to or later than the value date of the last incoming payment. This can happen if you are trying to post a transaction that should logically occur before the last payment was received.
  Incorrect Transaction Sequence: The transaction you are trying to post may be out of sequence with the existing transactions, leading to a conflict in date logic.
  Configuration Issues: There may be configuration settings in the system that enforce strict date rules for financial postings.
  
  Solution:
  
  Check Dates: Review the posted-to date you are trying to enter and compare it with the value date of the last incoming payment. Ensure that the posted-to date is earlier than the value date of the last payment.
  Adjust Posting Date: If the posted-to date is incorrect, adjust it to a date that is earlier than the value date of the last incoming payment.
  Review Transaction History: Look at the transaction history to understand the sequence of payments and postings. This can help identify any discrepancies.
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's financial documentation or policies regarding transaction postings.
  System Configuration: If the issue persists and you believe it is a configuration problem, consult with your SAP administrator or technical team to review the settings related to date validations in financial transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting) or F-28 (Incoming Payments) to understand where the error is occurring.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make the necessary changes to the transaction dates.
  Training and Documentation: If you are new to SAP or financial postings, consider seeking training or reviewing documentation to better understand the system's date handling and transaction logic.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.