Period for which payments are considered is too large

Message type: E = Error

Message class: >3 - Contract A/R and A/P: Central functions

Message number: 260

Message text: Period for which payments are considered is too large



What causes this issue?

In the parameters for the dunning proposal run, for the date to which
incoming payments are to be considered, you have entered a date that is
later than the system and issue date of the dunning notice. This does
not make sense.


System Response

The system does not save the run parameters.


How to fix this error?

Specify an earlier date to which payments are to be considered or leave
the field empty if you do not need it for your dunning process.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.