> Payment of & on & can be made in the next payment run

What causes this issue?

Due to SEPA lead times, you have to select customer items with a due
date after the date of the next payment run.
The check whether a payment with the next payment run can still be made
on time while keeping to the lead time can only be made when the SEPA
lead time is calculated. As the calculation basis for the lead time in
the next payment run is not known (system date, posting date, date of
payment run, ...), by default this check cannot be made.,,
Set this message according to your requirements.
Message type E:,,
The due date check is active. No payment is made, the items are assigned
to the exceptions.
Message type W:
The due date check is active. No payment is made, the items are not
assigned to the exceptions.
Message type: S
The due date check is active. The payment is made even though a payment
within the lead time would also have been possible with the next payment
run. A message is output in the log. (Standard setting)
Message type: -
The due date check is not active. The payment is made even though a
payment within the lead time would also have been possible with the next
payment run. No message is output in the log.

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

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.