1P841 - Next Run date&1 cannot precede account opening date&2; enter a valid date

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 841

  • Message text: Next Run date&1 cannot precede account opening date&2; enter a valid date

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 1P841 - Next Run date&1 cannot precede account opening date&2; enter a valid date ?

    The SAP error message 1P841 indicates that there is a date conflict in the system related to a scheduled run or transaction. Specifically, the error states that the "Next Run date" cannot precede the "Account Opening date." This typically occurs in financial or accounting modules where certain processes are scheduled to run based on specific dates.

    Cause:

    1. Date Configuration: The "Next Run date" you are trying to set is earlier than the "Account Opening date." This can happen if you are trying to schedule a transaction or process that is supposed to occur after the account has been opened.
    2. Data Entry Error: There may have been a mistake in entering the dates, leading to the conflict.
    3. System Settings: The system may have specific rules or configurations that prevent scheduling actions before certain key dates (like account opening).

    Solution:

    1. Check Dates: Review the "Next Run date" and the "Account Opening date." Ensure that the "Next Run date" is set to a date that is on or after the "Account Opening date."
    2. Adjust Scheduling: If you need to change the "Next Run date," do so to ensure it complies with the account's opening date.
    3. Data Validation: Ensure that all date fields are correctly filled out and that there are no typos or incorrect entries.
    4. Consult Documentation: If you are unsure about the correct dates or the process, refer to your organization's SAP documentation or consult with a colleague who is familiar with the system.
    5. System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that there are no underlying issues with the date settings.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in scheduling or managing account-related processes.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the scheduling and account settings.
    • Training: If you frequently encounter this error, consider additional training on the relevant SAP modules to better understand date management and scheduling.

    By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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