How To Fix RECEPR144 - &1 ignored (due date is after end of consideration)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 144

• Message text: &1 ignored (due date is after end of consideration)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR144 - &1 ignored (due date is after end of consideration) ?

  The SAP error message RECEPR144 indicates that a certain document or item is being ignored because its due date is after the end of the consideration period. This typically occurs in the context of accounts receivable or accounts payable processes, where certain transactions are evaluated based on their due dates.
  Cause:
  The error arises when:
  
  A transaction (like an invoice or payment) has a due date that falls outside the defined consideration period.
  The consideration period is a timeframe set in the system that determines which transactions should be considered for processing, reporting, or analysis.
  
  Solution:
  To resolve the RECEPR144 error, you can take the following steps:
  
  
  Check the Due Date: Review the due date of the transaction that is causing the error. Ensure that it is set correctly and falls within the expected timeframe.
  
  
  Adjust the Consideration Period:
  
  If the due date is valid but falls outside the current consideration period, you may need to extend the consideration period in the system settings.
  This can typically be done in the configuration settings of the relevant module (e.g., Accounts Receivable or Accounts Payable).
  
  
  
  Review Configuration Settings:
  
  Navigate to the configuration settings for the relevant module in SAP (e.g., SPRO transaction).
  Look for settings related to the consideration period and adjust them as necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing consideration periods and handling related error messages.
  
  
  Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing accounts receivable/payable, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to RECEPR144 for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to the consideration period settings.
  
  By following these steps, you should be able to address the RECEPR144 error and ensure that your transactions are processed correctly within the defined parameters.