How To Fix FMEUF100 - Payment date interval of link to FS &1 must not be larger than &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 100

• Message text: Payment date interval of link to FS &1 must not be larger than &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF100 - Payment date interval of link to FS &1 must not be larger than &2 to &3 ?

  The SAP error message FMEUF100 indicates that there is an issue with the payment date interval for a financial transaction. Specifically, it states that the payment date interval linked to a financial statement (FS) must not exceed a specified range.
  Cause:
  This error typically occurs when:
  
  The payment date you are trying to enter or process falls outside the allowed range defined in the system.
  The configuration settings for the financial statement or payment processing have constraints that limit the payment date interval.
  There may be a mismatch between the payment date and the expected date range for the financial statement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Date: Verify the payment date you are trying to use. Ensure that it falls within the acceptable range defined by the system.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the financial statement and check the parameters related to payment date intervals.
  Ensure that the settings allow for the payment date you are trying to use.
  
  
  
  Adjust Date Range: If necessary, adjust the date range settings in the configuration to accommodate the payment date you are trying to process.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to configure payment date intervals.
  
  
  Test with Different Dates: If you are unsure about the acceptable date range, try processing the transaction with different payment dates to identify a valid range.
  
  
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to financial statements and payment processing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.