How To Fix RECEPR180 - Due date &1 of follow-up posting &2 lies after the start of consideration


RECEPR180 - Overview

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 180

  • Message text: Due date &1 of follow-up posting &2 lies after the start of consideration

  • Show details Hide details
  • What causes this issue?

    The due date of the follow-up posting is after the start of
    consideration. This is not supported in the context of the valuation.
    The following options are available:
    Use a different start of consideration.
    Correct the due date manually.
    In the future, use a <DS:DE.RECDDUEDATECORRRULE>due date correction rule
    </> for which the <DS:DE.RECDDUEDATEACTUAL>Move to Current Date</>
    indicator is not selected.
    Alternatively, you can also change the message type or hide the message.
    If the message type has been changed or the message hidden, the due date
    is corrected to the start of consideration during the valuation.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECEPR180 - Due date &1 of follow-up posting &2 lies after the start of consideration ?
    The SAP error message RECEPR180 indicates that there is an issue with the due date of a follow-up posting in relation to the start of consideration for a particular process. This error typically arises in the context of accounts receivable or accounts payable when the system is trying to process a follow-up posting (like a payment or invoice) that has a due date that is later than the defined start of consideration period.
    
    Cause: The error is caused by the following conditions: Due Date Issue: The due date of the follow-up posting (e.g., an invoice or payment) is set to a date that is beyond the allowed timeframe defined in the system. Start of Consideration: The start of consideration is a parameter that defines the earliest date from which the system should consider transactions for processing. If the due date of the follow-up posting is after this date, the system will throw this error.
    Solution: To

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