How To Fix RQ343 - Expiration date before curr.date: Expired payment advice notices created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 343

• Message text: Expiration date before curr.date: Expired payment advice notices created

Self-Explanatory Message

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• What is the cause and solution for SAP error message RQ343 - Expiration date before curr.date: Expired payment advice notices created ?

  The SAP error message RQ343, which states "Expiration date before curr.date: Expired payment advice notices created," typically occurs in the context of payment advice notices in the SAP system. This error indicates that there are payment advice notices that have an expiration date that is earlier than the current date, meaning they are considered expired.
  Cause:
  
  Expired Payment Advice Notices: The primary cause of this error is that the payment advice notices have been created with expiration dates that have already passed.
  Incorrect Configuration: There may be issues with the configuration settings related to payment advice notices, such as the default expiration date settings.
  Data Entry Errors: Manual entry errors during the creation of payment advice notices could lead to incorrect expiration dates being set.
  
  Solution:
  
  Review Expiration Dates: Check the payment advice notices that have been created and verify their expiration dates. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like F110 for payment processing).
  Delete or Archive Expired Notices: If the payment advice notices are indeed expired, consider deleting or archiving them to clear the error. This can usually be done through the appropriate transaction for managing payment advice notices.
  Adjust Configuration Settings: If the issue is related to configuration, review the settings for payment advice notices in the SAP system. Ensure that the expiration dates are set correctly and that they align with your business processes.
  Create New Notices: If necessary, create new payment advice notices with valid expiration dates that are in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment advice notices and handling expiration dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Advice Management) for managing payment advice notices.
  SAP Notes: Check for any SAP Notes related to payment advice notices and expiration dates, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage payment advice notices and make necessary changes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.