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

SAP Error Message - Details

• 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 the FVD_EXTSKIP152 error, you can take the following steps:
  
  Verify Dates: Check the due date and payment date in the relevant documents (invoices, payment requests) to ensure they are correct and aligned.
  Adjust Payment Date: If the payment date is incorrect, adjust it to match the due date or ensure it falls within the acceptable range defined by your organization's payment policies.
  Review Configuration: If the issue persists, review the payment processing configuration in SAP to ensure that it is set up correctly. This may involve checking payment terms, payment methods, and any relevant settings in the financial module.
  Check Document Status: Ensure that the document is in a status that allows for payment processing. If it is blocked or in a different state, resolve any issues before attempting to process the payment again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the financial module you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to troubleshoot and process payments effectively.
  User Roles: Ensure that the user processing the payment has the appropriate roles and authorizations to make changes to payment dates and related documents.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved in your SAP environment.