How To Fix RQ244 - Payment dates are only evaluated in the liquidity forecast

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Payment dates are only evaluated in the liquidity forecast

Self-Explanatory Message

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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 RQ244 - Payment dates are only evaluated in the liquidity forecast ?

  The SAP error message RQ244, which states "Payment dates are only evaluated in the liquidity forecast," typically occurs in the context of cash management and liquidity planning within SAP. This message indicates that the system is unable to process payment dates in the current context because it is designed to evaluate them only during liquidity forecasting.
  Cause:
  
  Context of Execution: The error arises when a user attempts to evaluate payment dates in a transaction or report that does not support this feature. Payment dates are specifically evaluated in liquidity forecasts, and trying to access them outside this context leads to the error.
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly, leading to this error when trying to access payment dates.
  Data Issues: There could be missing or incorrect data related to payment terms or payment processing that prevents the system from evaluating payment dates.
  
  Solution:
  
  Use Liquidity Forecast: Ensure that you are using the liquidity forecast functionality to evaluate payment dates. This is the intended context for such evaluations.
  Check Configuration: Review the configuration settings in the cash management module to ensure that they are set up correctly. This may involve checking the settings for payment terms, payment processing, and liquidity planning.
  Data Validation: Validate the data related to payment terms and ensure that all necessary information is correctly entered in the system. This includes checking for any missing or incorrect entries that could affect payment date evaluations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to properly set up and use liquidity forecasting features.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Liquidity Management: Understanding how liquidity management works in SAP can help in effectively using the liquidity forecast feature.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Training and Documentation: Familiarize yourself with SAP training materials or user guides related to cash management and liquidity forecasting to better understand the functionalities and limitations.
  
  By following these steps, you should be able to resolve the RQ244 error and effectively manage payment dates within the appropriate context of liquidity forecasting in SAP.