1I602 - In bank area &1 - error in determination of next posting date (basis &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 602

• Message text: In bank area &1 - error in determination of next posting date (basis &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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1I602 - In bank area &1 - error in determination of next posting date (basis &2) ?

  The SAP error message 1I602 indicates that there is an issue with determining the next posting date in a specific bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Issues: The bank area may not be properly configured in the system, leading to difficulties in determining the next posting date.
  Missing Data: Required data for the bank area or the posting date determination process may be missing or incorrectly entered.
  Date Settings: The system may not have valid date settings or parameters for the financial period in question.
  Custom Logic: If there are custom enhancements or user exits that affect the posting date determination, they may not be functioning correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the bank area in SAP (Transaction code: SPRO).
  Ensure that all necessary settings for the bank area are correctly defined, including the posting date rules.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (e.g., bank master records, company codes) is complete and accurate.
  Check if the bank area is correctly assigned to the relevant company code.
  
  
  
  Validate Date Settings:
  
  Ensure that the financial periods are open and that the posting date falls within an open period.
  Check the settings for the fiscal year variant and ensure they are correctly configured.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements or user exits that might affect the posting date determination, review the code for any issues or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB50: For general ledger postings.
  FBL1N: For vendor line items, which may help in understanding the context of the error.
  
  
  
  SAP Notes: Search for SAP Notes related to error message 1I602 in the SAP Support Portal for any known issues or fixes.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the posting date is determined correctly.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 1I602 in SAP.