How To Fix FQ653 - Enter a retroactive net due date

SAP Error Message - Details

• 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.

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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: When prompted with the error, check the transaction details and ensure that you enter a valid retroactive net due date. This date should reflect the intended due date for the payment.
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that they are correctly configured to allow for retroactive dates if necessary.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and retroactive due dates. They may need to adjust the configuration to allow for more flexibility or to ensure that the system behaves as expected.
  Check for Updates or Patches: Sometimes, errors can be resolved by applying the latest updates or patches to the SAP system. Ensure that your system is up to date.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and handling due dates.
  SAP Community Forums: Engage with the SAP community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting the issue.
  User Training: Ensure that users are adequately trained on entering transaction details, including due dates, to minimize errors.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.