How To Fix SEPA105 - Time interval not permitted: Upper limit is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 105

• Message text: Time interval not permitted: Upper limit is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA105 - Time interval not permitted: Upper limit is in the past ?

  The SAP error message SEPA105, which states "Time interval not permitted: Upper limit is in the past," typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that the date specified for a payment or transaction is set in the past, which is not allowed.
  Cause:
  
  Date Configuration: The date range specified for the payment run or transaction includes a date that is earlier than the current date.
  Incorrect Input: The user may have manually entered a date that is in the past.
  System Date: The system date may be incorrectly set, leading to confusion about what constitutes a "past" date.
  
  Solution:
  
  Check Date Inputs: Review the date fields in the payment run or transaction. Ensure that the upper limit date (the end date of the interval) is set to today or a future date.
  Adjust Payment Run: If you are executing a payment run, ensure that the execution date is not set to a past date.
  System Date Verification: Verify that the system date is correct. If the system date is incorrect, it may need to be adjusted by your system administrator.
  Review Configuration: If this error occurs frequently, review the configuration settings for payment processing in your SAP system to ensure that they align with your business processes.
  
  Related Information:
  
  Transaction Codes: This error may arise in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP Help documentation for more details on SEPA payment processing and date handling.
  User Training: Ensure that users involved in payment processing are trained on the importance of date settings and how to correctly input them.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.