How To Fix RQ135 - In offsetting payt advice expiration date & is before current date

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 135

• Message text: In offsetting payt advice expiration date & is before current date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ135 - In offsetting payt advice expiration date & is before current date ?

  The SAP error message RQ135 indicates that there is an issue with the offsetting payment advice expiration date being set before the current date. This typically occurs in the context of financial transactions, particularly when dealing with payment advice or payment processing in SAP.
  Cause:
  The error arises when the system detects that the expiration date for a payment advice is set to a date that is earlier than the current date. This can happen due to:
  
  Incorrect Date Entry: The expiration date may have been incorrectly entered or set in the system.
  System Configuration: The configuration settings for payment advice may not align with the current business processes or requirements.
  Data Migration Issues: If data was migrated from another system, the expiration dates may not have been updated correctly.
  
  Solution:
  To resolve the RQ135 error, you can take the following steps:
  
  
  Check Payment Advice Details:
  
  Navigate to the payment advice in question and verify the expiration date.
  Ensure that the expiration date is set to a future date.
  
  
  
  Update Expiration Date:
  
  If the expiration date is incorrect, update it to a valid future date that aligns with your business processes.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment advice in your SAP system. Ensure that they are set up correctly to prevent future occurrences of this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to payment advice expiration dates.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBV0 (Post with Clearing) or F110 (Automatic Payment Transactions) to manage payment advice.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to payment advice settings.
  
  By following these steps, you should be able to resolve the RQ135 error and ensure that your payment advice expiration dates are correctly set.