How To Fix FVD_EXTSKIP152 - Different data for due date and payment date

FVD_EXTSKIP152 - Overview

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 152

• Message text: Different data for due date and payment 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 FVD_EXTSKIP152 - Different data for due date and payment date ?

  The SAP error message FVD_EXTSKIP152 indicates that there is a discrepancy between the due date and the payment date in a financial transaction. This error typically arises in the context of payment processing, particularly when dealing with payment runs or when processing incoming payments.
  
  Cause:
  The error occurs when the due date of an invoice or a payment request does not match the payment date that is being processed. This can happen due to several reasons, including:
  
  Incorrect Payment Date: The payment date entered is earlier or later than the due date.
  
  Configuration Issues: There may be settings in the payment processing configuration that are not aligned with the expected due dates.
  Data Entry Errors: Manual entry errors when inputting payment details can lead to mismatches.
  Document Status: The status of the document (e.g., if it has been partially paid or is in a different processing state) may affect the due date and payment date.
  
  
  Solution:
  To resolve