How To Fix PG264 - Enter the first payment date

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 264

• Message text: Enter the first payment date

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 PG264 - Enter the first payment date ?

  The SAP error message PG264, which states "Enter the first payment date," typically occurs in the context of payment processing or when setting up payment terms in SAP. This error indicates that the system requires a first payment date to proceed with the transaction or configuration.
  Cause:
  
  Missing First Payment Date: The most common cause of this error is that the first payment date field is left blank when it is required for the transaction or configuration you are attempting to perform.
  Incorrect Configuration: The payment terms or payment method may not be properly configured, leading to the system expecting a first payment date.
  Transaction Context: The error may arise in specific transactions where the first payment date is necessary, such as when creating a payment proposal or processing invoices.
  
  Solution:
  
  
  Enter the First Payment Date: 
  
  Navigate to the relevant transaction or configuration screen where the error occurred.
  Locate the field for the first payment date and enter a valid date. This date typically represents when the first payment is due or when the payment schedule begins.
  
  
  
  Check Payment Terms:
  
  If you are working with payment terms, ensure that they are correctly defined in the system. Go to the configuration settings for payment terms and verify that the first payment date is included in the terms.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings and ensure that all required fields are filled out correctly. This includes checking for any dependencies that might require a first payment date.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the required date or how to configure payment terms, refer to SAP documentation or user manuals for guidance on the specific transaction or configuration you are working with.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO), particularly in accounts payable and receivable processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice) where this error might occur.
  User Roles: Ensure that you have the necessary permissions to enter or modify payment dates in the system.
  
  By following these steps, you should be able to resolve the PG264 error and proceed with your transaction in SAP.