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

RECEPR144 - Overview

• 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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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.

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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