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