How To Fix PZ455 - OPEN-FI time &: Payment request & is not due for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 455

• Message text: OPEN-FI time &: Payment request & is not due for payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ455 - OPEN-FI time &: Payment request & is not due for payment ?

  The SAP error message PZ455 indicates that a payment request is not due for payment at the time the payment run is being executed. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment requests or invoices that have specific due dates.
  
  Cause:
  The primary cause of this error is that the payment request or invoice has not reached its due date. This can happen for several reasons:
  
  Due Date Not Reached: The payment request is scheduled for a future date, and the payment run is being executed before that date.
  Payment Terms: The payment terms associated with the invoice or payment request may specify a later due date.
  Incorrect Configuration: There may be issues with the configuration of payment terms or payment runs in the SAP system.
  
  
  Solution:
  To resolve the PZ455 error, you can take the following steps:
  
  
  Check Due Date: Verify the due date of the payment request