How To Fix FQ400 - Item & is not yet due

SAP Error Message - Details

• 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.

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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 allow for processing until certain conditions are met.
  
  Solution:
  
  Check Due Date: Verify the due date of the item in question. You can do this by reviewing the invoice or payment document in SAP.
  Review Payment Terms: Ensure that the payment terms associated with the invoice are correct and reflect the intended due date.
  Wait for Due Date: If the due date has not yet arrived, you will need to wait until it does before processing the item.
  Adjust Configuration: If the issue is related to system configuration, consult with your SAP administrator or support team to review and adjust the relevant settings.
  Document Status Review: Check the status of the document to ensure it is in a state that allows for the desired action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to view the details of the invoice or payment.
  Payment Terms Configuration: Payment terms can be configured in the SAP system under the Financial Accounting (FI) module. You may need to access the configuration settings to review or modify them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on specific versions or configurations of SAP.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.