How To Fix FQ459 - There are no documents with a due date earlier than &1

FQ459 - Overview

• 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

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 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