How To Fix P9223 - This payment is not yet due

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 223

• Message text: This payment is not yet due

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9223 - This payment is not yet due ?

  The SAP error message P9223, which states "This payment is not yet due," typically occurs in the context of payment processing within the SAP system, particularly when dealing with accounts payable or receivable. This error indicates that the payment you are trying to process is being attempted before its scheduled due date.
  Cause:
  
  Payment Date: The payment date you are trying to use is earlier than the due date of the invoice or payment request.
  Payment Terms: The payment terms associated with the invoice may specify a later due date.
  Configuration Issues: There may be configuration settings in the payment processing or financial accounting module that are affecting the due date calculations.
  
  Solution:
  
  Check Payment Date: Verify the payment date you are trying to use. Ensure that it is on or after the due date of the invoice.
  Review Invoice Due Date: Look at the invoice or payment request to confirm its due date. You can do this by navigating to the relevant document in SAP.
  Adjust Payment Terms: If necessary, review and adjust the payment terms associated with the invoice to ensure they align with your payment processing needs.
  Consult with Finance Team: If you are unsure about the due dates or payment terms, consult with your finance or accounting team for clarification.
  SAP Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to payment processing. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to review invoices and payment details.
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and error messages.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the P9223 error and successfully process your payment.