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

SAP Error Message - Details

• 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

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 resolve the error, you can take the following steps:
  
  
  Check Due Date: Review the due date of the follow-up posting (the document referenced in the error message). Ensure that it is set correctly and falls within the acceptable range.
  
  
  Adjust Start of Consideration: If the due date is correct and should be processed, you may need to adjust the start of consideration date in the system settings. This can usually be done in the configuration settings for the relevant module (e.g., Accounts Receivable or Accounts Payable).
  
  
  Review Configuration: Check the configuration settings for the financial document types involved. Ensure that the settings for due dates and consideration periods are aligned with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to check the documents involved.
  Configuration Path: The configuration for the start of consideration can typically be found under the Financial Accounting (FI) module settings in the SAP IMG (Implementation Guide).
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.