How To Fix J2746 - &4 Disturbance date &1 is later than date of the full disbursement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 746

• Message text: &4 Disturbance date &1 is later than date of the full disbursement &2

What causes this issue?

The disturbance date &v1& is before the date of the full disbursement
&v2&. This date must be changed if you want to run the <DS:DE.JBSABRKA>
alternative costing</> process.

System Response

How to fix this error?

You can either choose a date for the cash flow disturbance that is after
the full disbursement date, or delete the cash flow disturbance that has
not been costed yet (where applicable) from the database.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2746 - &4 Disturbance date &1 is later than date of the full disbursement &2 ?

  The SAP error message J2746 indicates that there is a discrepancy between the disturbance date and the date of the full disbursement in the system. Specifically, the error states that the disturbance date (represented by &1) is later than the date of the full disbursement (represented by &2). This typically occurs in the context of financial transactions, such as disbursements or payments, where the system expects the disturbance (or issue) to occur before or on the same date as the disbursement.
  Cause:
  
  Data Entry Error: The disturbance date may have been incorrectly entered or recorded after the disbursement date.
  System Configuration: There may be a configuration issue in the SAP system that does not allow for disturbances to be recorded after a disbursement has been made.
  Process Flow Issue: The business process may not be correctly followed, leading to disturbances being recorded out of sequence.
  
  Solution:
  
  Verify Dates: Check the disturbance date and the full disbursement date in the relevant transaction. Ensure that the disturbance date is not later than the disbursement date.
  Correct Data Entry: If the disturbance date is incorrect, update it to a date that is on or before the disbursement date.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that they align with the business process requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling disturbances and disbursements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in disbursement and disturbance processing (e.g., F-28 for incoming payments, F-53 for outgoing payments).
  Business Process: Understand the business process related to disbursements and disturbances to ensure compliance with internal controls and procedures.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.