How To Fix FQ653 - Enter a retroactive net due date

FQ653 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 653

• Message text: Enter a retroactive net due date

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 FQ653 - Enter a retroactive net due date ?

  The SAP error message FQ653, which states "Enter a retroactive net due date," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP. This error indicates that the system requires a retroactive net due date to be specified for a transaction, which is often necessary for proper accounting and payment scheduling.
  
  Cause:
  
  Missing Retroactive Net Due Date: The most common cause of this error is that the transaction being processed does not have a retroactive net due date specified. This date is essential for determining when payments are due, especially in cases where adjustments or retroactive changes are made.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a retroactive net due date for certain types of transactions or payment terms.
  Data Entry Errors: Users may inadvertently skip entering the required date or enter it incorrectly.
  
  
  Solution:
  
  Enter the Retroactive Net Due Date: