How To Fix FMEUF123 - Payment start date is later than payment end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 123

• Message text: Payment start date is later than payment end date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF123 - Payment start date is later than payment end date ?

  The SAP error message FMEUF123 indicates that there is an issue with the payment date range specified in a payment run. Specifically, the error states that the payment start date is later than the payment end date, which is logically incorrect and prevents the payment run from being processed.
  Cause:
  
  Incorrect Date Entry: The payment start date and end date may have been entered incorrectly, leading to the start date being set after the end date.
  Configuration Issues: There may be issues in the configuration of the payment run parameters that set the dates incorrectly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  User Error: Users may inadvertently select the wrong dates when initiating the payment run.
  
  Solution:
  
  Check Date Entries: Review the payment run parameters and ensure that the payment start date is earlier than the payment end date. Adjust the dates accordingly.
  Configuration Review: If the issue persists, check the configuration settings for the payment run in the SAP system to ensure that there are no default settings that might be causing the issue.
  Data Validation: If data migration is involved, validate the data to ensure that all date fields are correctly formatted and logical.
  User Training: Provide training or guidelines to users on how to correctly enter payment run dates to avoid future errors.
  Testing: After making changes, perform a test payment run to ensure that the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to access the payment run settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed instructions on setting up and managing payment runs.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FMEUF123 error and successfully process your payment run.