How To Fix VVSCITEMS003 - Due date &1 must be greater than &2

VVSCITEMS003 - Overview

• Message type: E = Error

• Message class: VVSCITEMS - Messages for Processing Payment Plan Documents

• Message number: 003

• Message text: Due date &1 must be greater than &2

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 VVSCITEMS003 - Due date &1 must be greater than &2 ?

  The SAP error message VVSCITEMS003 indicates that there is a validation issue with the due date of a particular item in a transaction. The message states that the due date (&1) must be greater than another date (&2), which typically refers to a date that is either the current date or another relevant date in the context of the transaction.
  
  Cause:
  The error occurs when the due date entered for an item is not valid according to the business rules defined in the SAP system. This can happen in various scenarios, such as:
  
  Incorrect Date Entry: The user may have mistakenly entered a due date that is earlier than the required date.
  System Configuration: The system may have specific rules or configurations that enforce due dates to be set in a certain way.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in date formats or values.
  
  
  Solution:
  To resolve the error,