How To Fix /SAPPCE/DPCM1212 - Net due date on & is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 212

• Message text: Net due date on & is in the past

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1212 - Net due date on & is in the past ?

  The SAP error message /SAPPCE/DPCM1212 Net due date on & is in the past typically indicates that a transaction or document you are trying to process has a net due date that is earlier than the current date. This can occur in various contexts, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Incorrect Date Entry: The net due date may have been entered incorrectly, either manually or through a data upload.
  System Date Issues: The system date on the server or user terminal may be set incorrectly, leading to discrepancies.
  Document Status: The document may have been created or modified in a way that set the due date to a past date.
  Business Logic: Certain business rules or configurations may enforce that due dates cannot be set in the past.
  
  Solution:
  
  Check the Date: Verify the net due date in the document. If it is indeed set to a past date, update it to a valid future date.
  Review System Date: Ensure that the system date on the server and user terminal is correct. If it is incorrect, adjust it accordingly.
  Document Review: If the document was created through a batch process or data upload, review the source data for errors.
  Consult Business Rules: Check if there are any specific business rules or configurations that might be causing this issue. Adjust them if necessary.
  Recreate Document: If the document is not critical, consider deleting and recreating it with the correct dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to modify the document in question.
  Consult Documentation: Review SAP documentation or help files for additional context on handling due dates and related financial processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.