1J651 - Earliest posting date &1 is after latest posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 651

• Message text: Earliest posting date &1 is after latest posting date &2

What causes this issue?

Either the settings in Customizing are incorrect, or there is a
significantly higher number of holidays in the period between the
posting date and the due date.

System Response

The system cannot create the SEPA direct debit order.

How to fix this error?

Either change the settings in Customizing activity
<DS:SIMG.BA-CA-V_TBKK_SDDDAYS>Define Processing Time for SEPA Orders</>
so that the earliest posting date is before the latest posting date for
a due date, or specify a later due date.

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.

AnswerBot

• What is the cause and solution for SAP error message 1J651 - Earliest posting date &1 is after latest posting date &2 ?

  The SAP error message 1J651 indicates that there is a discrepancy between the earliest and latest posting dates in a financial transaction or document. Specifically, the error states that the earliest posting date is after the latest posting date, which is logically incorrect and prevents the transaction from being processed.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Date Entry: The user may have inadvertently entered an incorrect earliest or latest posting date when creating or modifying a document.
  Configuration Issues: There may be issues with the configuration settings in the financial module that define the posting periods.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  User Authorization: Users may not have the necessary authorizations to post in certain periods, leading to confusion about the valid posting dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Date Entries:
  
  Review the transaction or document where the error occurred.
  Ensure that the earliest posting date is indeed before the latest posting date. Correct any discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the posting periods in the financial module (e.g., transaction code OB52 for defining posting periods).
  Ensure that the periods are set up correctly and that the dates are valid.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct posting dates, consult with your finance or accounting team to confirm the valid posting periods.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post in the specified periods. If not, the user may need to be granted additional permissions.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting period management) and FB50 (for general ledger posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidelines on managing posting periods and handling financial transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J651 in SAP.