How To Fix REXCRAIT101 - Second payment deadline must be later than the first deadline

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 101

• Message text: Second payment deadline must be later than the first deadline

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT101 - Second payment deadline must be later than the first deadline ?

  The SAP error message REXCRAIT101 indicates that there is an issue with the payment deadlines set in the system. Specifically, it states that the second payment deadline must be later than the first payment deadline. This error typically occurs in the context of payment processing or contract management within SAP.
  Cause:
  The error arises when the configuration or data entry for payment deadlines is incorrect. This can happen due to:
  
  The second payment deadline being set to the same date as the first payment deadline.
  The second payment deadline being set to an earlier date than the first payment deadline.
  Incorrect data entry or configuration in the payment terms or contract settings.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Payment Deadlines:
  
  Navigate to the relevant transaction or configuration where the payment deadlines are defined (e.g., in the contract or payment terms).
  Verify the dates for both the first and second payment deadlines.
  
  
  
  Adjust Dates:
  
  Ensure that the second payment deadline is set to a date that is later than the first payment deadline.
  If necessary, update the dates accordingly.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for payment terms in the SAP system to ensure they are set up correctly.
  Check for any customizations or user exits that might affect the payment deadline logic.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the payment processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance on payment terms and deadlines.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to access and modify contract details.
  Payment Terms Configuration: Payment terms can be configured in the SAP system under the Financial Accounting (FI) module. You can access this through the configuration menu or transaction codes like OBB8.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on payment deadline configurations.
  
  By following these steps, you should be able to resolve the REXCRAIT101 error and ensure that your payment deadlines are correctly set up in the SAP system.