Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 459
Message text: There are no documents with a due date earlier than &1
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FQ459
- There are no documents with a due date earlier than &1 ?The SAP error message FQ459, which states "There are no documents with a due date earlier than &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing of open items in accounts payable or receivable.
Cause: This error message indicates that the system is unable to find any financial documents (such as invoices or payment requests) that have a due date earlier than the specified date (&1). This can happen for several reasons: No Open Items: There are no open items in the specified account that are due before the given date. Incorrect Date: The date specified may be incorrect or not aligned with the expected due dates of the documents. Document Status: The documents may be cleared or settled, meaning they are no longer open for processing. Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
Solution: To resolve this
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