Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 653
Message text: Enter a retroactive net due date
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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:
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