How To Fix FSBP403 - Date of credit standing & is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 403

• Message text: Date of credit standing & is in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP403 - Date of credit standing & is in the future ?

  The SAP error message FSBP403, which states "Date of credit standing & is in the future," typically occurs in the context of credit management within the SAP system. This error indicates that the date being referenced for a credit standing (such as a credit check or credit limit evaluation) is set in the future, which is not permissible for the operation being performed.
  Cause:
  
  Future Date Entry: The most common cause of this error is that a user has entered a date for the credit standing that is beyond the current date.
  System Configuration: There may be configurations or settings in the credit management module that are not allowing future dates for credit evaluations.
  Data Migration Issues: If data has been migrated from another system, it’s possible that future dates were inadvertently included.
  
  Solution:
  
  Check the Date: Verify the date being used for the credit standing. Ensure that it is set to the current date or a past date.
  Adjust Configuration: If the system is configured to allow only past or current dates for credit evaluations, ensure that this configuration aligns with your business requirements.
  Data Correction: If the error is due to incorrect data (e.g., during a migration), correct the data entries in the relevant tables or records.
  User Training: Ensure that users are trained to enter the correct dates and understand the implications of future dates in credit management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on credit management to understand the business processes and system requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.