How To Fix FKK_RTP086 - Earliest billing date not yet reached for &1 payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 086

• Message text: Earliest billing date not yet reached for &1 payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP086 - Earliest billing date not yet reached for &1 payments ?

  The SAP error message FKK_RTP086 indicates that there is an attempt to process a payment for a billing date that has not yet been reached. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to execute a payment run or process payments for invoices that are not yet due.
  Cause:
  The error is triggered when:
  
  The payment date for the invoice is set in the future, and the system does not allow processing of payments for invoices that are not yet due.
  The billing date of the invoice is later than the current date, meaning the invoice is not yet eligible for payment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Billing Date: Review the billing date of the invoice associated with the payment. Ensure that the current date is on or after the billing date.
  
  
  Adjust Payment Date: If you are trying to process a payment manually, ensure that the payment date is not set to a date before the billing date.
  
  
  Review Payment Terms: Check the payment terms associated with the invoice. If the terms specify a future payment date, you may need to wait until that date to process the payment.
  
  
  Modify Invoice Date: If appropriate, you may consider adjusting the billing date of the invoice to an earlier date, provided this aligns with your business processes and policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configurations or settings that may affect billing and payment processing.
  
  
  Transaction Codes: Use transaction codes like FPL9 (for payment run) or FBL5N (for customer line items) to review the status of invoices and payments.
  
  
  Related Information:
  
  FI-CA Module: This error is specific to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Payment Processing: Understanding the payment processing cycle in SAP can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.