Message type: E = Error
Message class: FIORB - Special Payment Method
Message number: 012
Message text: > Due date &1 is before &2 (posting date + minimum term)
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FIORB012
- > Due date &1 is before &2 (posting date + minimum term) ?The SAP error message FIORB012 indicates that there is an issue with the due date of a financial transaction. Specifically, it means that the due date specified in the transaction is earlier than the calculated date based on the posting date and the minimum term defined in the system. This typically occurs in the context of financial operations, such as invoicing or payment processing.
Cause: Due Date Calculation: The due date is calculated based on the posting date and a minimum term (which could be a payment term or a grace period). If the due date is set to a date that is earlier than this calculated date, the error will occur. Incorrect Data Entry: The user may have manually entered an incorrect due date that does not comply with the minimum term requirements.
Configuration Issues: The minimum term settings in the configuration may not align with the expected business rules or practices.
Solution: Check Due
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