How To Fix PFM_1155 - Caution! The payment date is in the past!

PFM_1155 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 155

• Message text: Caution! The payment date is in the past!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1155 - Caution! The payment date is in the past! ?

  The SAP error message PFM_1155, which states "Caution! The payment date is in the past," typically occurs in the context of payment processing within the SAP system. This error indicates that the payment date specified for a transaction is earlier than the current date, which can lead to issues in financial reporting and compliance.
  
  Cause:
  
  Incorrect Payment Date: The user may have inadvertently entered a payment date that is in the past.
  System Date Issues: The system date may not be correctly set, leading to confusion about what constitutes a "past" date.
  Data Entry Errors: Manual data entry mistakes can lead to incorrect dates being inputted.
  Batch Processing: If payments are being processed in batches, one or more entries may have outdated payment dates.
  
  
  Solution:
  
  Verify Payment Date: Check the payment date entered in the transaction. If it is indeed in the past, update it to a valid future date.
  System Date Check: Ensure that the system date