How To Fix FQ005 - Due date must be after posting date


FQ005 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 005

  • Message text: Due date must be after posting date

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  • Self-Explanatory Message

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    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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FQ005 - Details

  • The SAP error message FQ005 ("Due date must be after posting date") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the due date you are trying to set for a transaction is earlier than or the same as the posting date, which is not allowed in SAP.
    
    Cause: Incorrect Date Entry: The due date has been entered incorrectly, either manually or through a system process. System Configuration: There may be specific configurations or validations in place that enforce this rule. Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned. User Error: Users may not be aware of the requirement that the due date must be after the posting date.
    Solution: Check Dates: Review the posting date and due date in the transaction. Ensure that the due date is set to a date that is after

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