How To Fix FIORB012 - > Due date &1 is before &2 (posting date + minimum term)

FIORB012 - Overview

• 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)

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 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