How To Fix VVSCDI118 - Due date for net payment &1 must be interval &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 118

• Message text: Due date for net payment &1 must be interval &2 to &3

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 VVSCDI118 - Due date for net payment &1 must be interval &2 to &3 ?

  The SAP error message VVSCDI118 indicates that there is an issue with the due date for net payment in a financial transaction. Specifically, it states that the due date must fall within a specified interval. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Due Date Configuration: The due date for the net payment is set outside the allowed range defined in the system configuration. This could be due to incorrect settings in the payment terms or the configuration of the payment processing parameters.
  Payment Terms: The payment terms assigned to the transaction may not align with the expected due date intervals.
  Data Entry Error: There may be a manual entry error where the due date was incorrectly inputted.
  
  Solution:
  
  
  Check Payment Terms:
  
  Navigate to the payment terms configuration in SAP (Transaction code: OBB8).
  Verify that the payment terms assigned to the transaction are correct and that they allow for the due date to fall within the specified interval.
  
  
  
  Review Due Date Calculation:
  
  Check how the due date is being calculated based on the invoice date and payment terms.
  Ensure that the calculation logic aligns with the business requirements.
  
  
  
  Adjust Due Date:
  
  If the due date is indeed outside the allowed range, adjust it to fall within the specified interval. This can be done in the transaction where the error occurred.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings related to payment processing and due date intervals. This may require assistance from a system administrator or SAP consultant.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar transaction with different data to see if the error persists. This can help identify if the issue is isolated to specific entries.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on configuration settings.
  Documentation: Review SAP documentation related to payment processing and due date management for best practices and configuration guidelines.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, it may be beneficial to engage with SAP support for further assistance.