How To Fix MSINT179 - Posting date taken as due date for net payment

MSINT179 - Overview

• Message type: E = Error

• Message class: MSINT - Interest Calculation, Reports RFINT****

• Message number: 179

• Message text: Posting date taken as due date for net payment

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 MSINT179 - Posting date taken as due date for net payment ?

  The SAP error message MSINT179, which states "Posting date taken as due date for net payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This message indicates that the system is using the posting date instead of the intended due date for calculating the net payment.
  
  Cause:
  
  
  Configuration Issues: The payment terms or settings in the configuration may not be set correctly, leading the system to default to the posting date.
  Data Entry Errors: Incorrect data entry during invoice or payment processing can lead to this error.
  Missing Due Date: If the due date is not specified or is incorrectly set in the invoice or payment document, the system may revert to using the posting date.
  Document Type Settings: The document type used for the transaction may not be configured to handle due dates properly.
  
  
  Solution:
  
  Check Payment Terms: Review the payment terms assigned to the vendor or customer.