SAP Message >0031 - Formal error: Due date for net payment &1 precedes cash disct due date &2

Diagnosis
The net due date is prior to the cash discount due date. This situationis 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:
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX