How To Fix RQ248 - Include Payment Dates relevant? (See long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: Include Payment Dates relevant? (See long text)

What causes this issue?

According to customizing (view V_T035Z), evaluation of payment dates is
relevant for you. However, you have not selected the "Include Payment
Dates" switch.

System Response

If you have made the appropriate entries in customizing, the system
always sets up the following views:
Amounts not including payment dates
Amounts including payment dates
You can switch between these views.

How to fix this error?

If you not longer want to included the payment dates, delete all the
entries in customizing (view V_T035Z).
This significantly improves system performance when you access the
liquidity forecast.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ248 - Include Payment Dates relevant? (See long text) ?

  The SAP error message RQ248, which states "Include Payment Dates relevant," typically occurs in the context of payment processing in SAP, particularly when dealing with payment terms or payment schedules in financial transactions.
  Cause:
  The error usually arises when there is a discrepancy or missing information related to payment dates in the transaction. This can happen due to:
  
  Missing Payment Dates: The payment terms or conditions do not have the necessary payment dates defined.
  Incorrect Configuration: The payment terms may not be correctly configured in the system, leading to issues when trying to process payments.
  Incomplete Data Entry: During the creation of invoices or payment documents, the required fields for payment dates may not have been filled out.
  
  Solution:
  To resolve the RQ248 error, you can take the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that all necessary payment dates are included and correctly configured.
  
  
  Update Payment Dates: If payment dates are missing, you may need to manually enter the relevant payment dates in the transaction or document.
  
  
  Configuration Review: If the issue persists, check the configuration settings for payment terms in the SAP system. This may involve consulting with your SAP configuration team to ensure that the payment terms are set up correctly.
  
  
  Data Entry Verification: Ensure that all required fields are filled out correctly when creating invoices or payment documents. Double-check for any missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment terms and dates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), F110 (Automatic Payment), and others that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to RQ248 for additional insights or patches that may address the issue.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify payment terms and related data.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.