How To Fix FPRL211 - Due date entered is in the past; enter a date after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 211

• Message text: Due date entered is in the past; enter a date after &1

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 FPRL211 - Due date entered is in the past; enter a date after &1 ?

  The SAP error message FPRL211 indicates that a due date you are trying to enter is in the past. This error typically occurs in the context of financial transactions, such as when processing payments, invoices, or other financial documents where a due date is required.
  Cause:
  The error is triggered when:
  
  You attempt to enter a due date that is earlier than the current date.
  The system has validation rules that prevent the entry of past dates for due dates, as this could lead to inconsistencies in financial reporting and processing.
  
  Solution:
  To resolve the FPRL211 error, you should:
  
  Check the Current Date: Ensure that you are aware of the current date and time.
  Enter a Valid Due Date: Change the due date to a future date. The date should be after the date indicated in the error message (represented by &1).
  Review Business Logic: If you believe that entering a past due date is necessary for your business process, consult with your SAP administrator or business process owner to understand if there are any configuration settings that can be adjusted.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or during invoice processing.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
  User Authorization: Ensure that you have the necessary permissions to make changes to the due date fields in the relevant transactions.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are working with for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.