How To Fix FWTR073 - Payment date must be &1 or &2

FWTR073 - Overview

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 073

• Message text: Payment date must be &1 or &2

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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FWTR073 - Details

• The SAP error message FWTR073, which states "Payment date must be &1 or &2," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that the payment date specified does not meet the required criteria set by the system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Payment Date: The payment date entered does not match the expected values defined in the system. The system expects the payment date to be either a specific date (e.g., the current date) or a date that falls within a certain range.
  Configuration Settings: The payment date settings in the configuration may not align with the dates being used in the payment proposal or payment run.
  Document Status: The document associated with the payment may not be in a status that allows for the specified payment date.
  
  
  Solution:
  To resolve the FWTR073