How To Fix RECEPR250 - Due to change of payment form, start of consideration must be <= &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 250

• Message text: Due to change of payment form, start of consideration must be <= &1

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 RECEPR250 - Due to change of payment form, start of consideration must be <= &1 ?

  The SAP error message RECEPR250 typically occurs in the context of payment processing, particularly when there is a change in the payment form for a transaction. The error message indicates that the start date of consideration (the date from which the payment is applicable) must be less than or equal to a specified date (&1). This is often related to the configuration of payment terms or the timing of the payment.
  Cause:
  
  Change in Payment Form: The error is triggered when there is a modification in the payment method or form, and the system detects that the start date of consideration does not align with the new payment terms.
  Incorrect Date Configuration: The start date of consideration may have been set incorrectly or may not comply with the rules defined in the payment terms.
  Data Entry Errors: Manual entry errors in the payment terms or dates can lead to this issue.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that the start date of consideration is correctly set and aligns with the new payment form.
  Adjust Dates: If the start date of consideration is incorrect, adjust it to be less than or equal to the specified date (&1) as indicated in the error message.
  Review Configuration: If this error occurs frequently, it may be necessary to review the configuration of payment terms in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on payment terms and their configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-28 (Post Incoming Payments) to review and adjust the relevant transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to payment terms and related configurations.
  
  By following these steps, you should be able to resolve the RECEPR250 error and ensure that your payment processing runs smoothly.