SAP ABAP Message Class >0 Message Number 031 (Formal error: Due date for net payment &1 precedes cash disct due date &2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
031 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Formal error: Due date for net payment &1 precedes cash disct due date &2
Help Document
Diagnosis
The net due date is prior to the cash discount due date. This situation is not permitted.
System Response
Online:
Error message requiring a correction.
Background processing:
Error message causing processing to be terminated.
Procedure
When working online:
Correct the date you entered.
Background processing:
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
