How To Fix FQ371 - Document from old mass deferral: select another due date for net payment


FQ371 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 371

  • Message text: Document from old mass deferral: select another due date for net payment

  • Show details Hide details
  • What causes this issue?

    The deferral request &V1& &V2& was entered before Release SAP R/3
    Enterprise Public Services (EA-PS 1.10). For technical reasons, the
    program cannot determine the due date for the reversal document of the
    deferral request from the original document.

    System Response

    The system cannot process the deferral request any further.

    How to fix this error?

    Determine the due date for the reversal document in a different way.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ371 - Document from old mass deferral: select another due date for net payment ?
    The SAP error message FQ371, which states "Document from old mass deferral: select another due date for net payment," typically occurs in the context of financial transactions involving mass deferrals in SAP. This error indicates that there is an issue with the due date of a document that is part of a mass deferral process.
    
    Cause: Old Mass Deferral: The error usually arises when a document is linked to an old mass deferral that has already been processed or is no longer valid. Due Date Conflict: The due date for the net payment does not align with the expected due dates for the documents involved in the mass deferral.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or document types.
    Solution: Check Document Status: Verify the status of the document that is causing the error. Ensure that it is not part of a completed

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author