How To Fix PM223 - This payment is not yet due

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• 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.

What else can you do?

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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.

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 PM223 - This payment is not yet due ?

  The SAP error message PM223, which states "This payment is not yet due," typically occurs in the context of payment processing within the SAP system, particularly in the area of Accounts Payable or Accounts Receivable. This error indicates that the payment you are trying to process is not yet due based on the payment terms defined in the system.
  Cause:
  
  Payment Terms: The payment terms associated with the invoice or the vendor/customer may specify a due date that has not yet been reached.
  Invoice Date: The invoice date may be set in the future or the payment due date may be calculated based on the invoice date and payment terms.
  Payment Block: There may be a payment block set on the invoice that prevents processing until certain conditions are met.
  Configuration Issues: There may be configuration settings in the SAP system that affect how payment due dates are calculated.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the invoice. Ensure that they are correctly set and that the due date has indeed passed.
  Verify Invoice Date: Check the invoice date to ensure it is not set in the future. If it is, you may need to adjust the date or wait until it becomes due.
  Review Payment Block: If there is a payment block on the invoice, identify the reason for the block and resolve it accordingly.
  Adjust Payment Date: If you are trying to process a payment before it is due, you may need to wait until the due date arrives or adjust the payment date if your business process allows for it.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or finance team to review the settings related to payment processing and due date calculations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review invoices and payment settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and error PM223.
  Documentation: Refer to SAP documentation for detailed information on payment processing, payment terms, and invoice management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the finance module.