How To Fix ICC-KR283 - Usage date does not apply to endorsed bills of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 283

• Message text: Usage date does not apply to endorsed bills of exchange

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR283 - Usage date does not apply to endorsed bills of exchange ?

  The SAP error message ICC-KR283, which states "Usage date does not apply to endorsed bills of exchange," typically occurs in the context of financial transactions involving bills of exchange in the SAP system. This error indicates that there is a mismatch or an issue with the usage date of the endorsed bill of exchange.
  Cause:
  
  Incorrect Usage Date: The usage date provided for the endorsed bill of exchange does not align with the expected date range or conditions set in the system.
  Endorsement Issues: The bill of exchange may have been endorsed incorrectly, or the endorsement may not be valid for the specified usage date.
  Configuration Settings: There may be configuration settings in the SAP system that dictate how usage dates are handled for endorsed bills of exchange, and these settings may not be aligned with the transaction being processed.
  Data Entry Errors: Manual entry errors when inputting the usage date or other related fields can lead to this error.
  
  Solution:
  
  Verify Usage Date: Check the usage date entered for the endorsed bill of exchange. Ensure that it falls within the acceptable range and is valid for the transaction.
  Review Endorsement Details: Ensure that the endorsement of the bill of exchange is correctly processed and that all necessary details are accurate.
  Check Configuration: Review the configuration settings related to bills of exchange in the SAP system. Ensure that they are set up correctly to handle endorsed bills of exchange and their usage dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling endorsed bills of exchange and their usage dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bills of exchange, such as F-02 (Post Document) or F-53 (Post Outgoing Payments), to ensure proper processing.
  User Training: Ensure that users involved in processing bills of exchange are adequately trained on the system's requirements and best practices to minimize errors.
  
  By following these steps, you should be able to identify the cause of the ICC-KR283 error and implement a solution to resolve it.