How To Fix FQ400 - Item & is not yet due

FQ400 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 400

• Message text: Item & is not yet due

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ400 - Item & is not yet due ?

  The SAP error message FQ400 ("Item & is not yet due") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that a specific item (invoice, payment, etc.) is not yet due for processing, meaning that the system is preventing an action (like payment or clearing) because the due date has not been reached.
  
  Cause:
  
  Due Date Not Reached: The most common cause is that the due date for the item has not yet arrived. This can happen if the payment terms set for the invoice specify a future date.
  Incorrect Payment Terms: The payment terms associated with the invoice may be set incorrectly, leading to a misunderstanding of when the item is due.
  System Configuration: There may be configuration settings in the SAP system that affect how due dates are calculated or interpreted.
  Document Status: The document may be in a status that does not