How To Fix 1E348 - Value date &1 is before the balance transfer date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 348

• Message text: Value date &1 is before the balance transfer date &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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E348 - Value date &1 is before the balance transfer date &2 ?

  The SAP error message 1E348 indicates that there is a discrepancy between the value date and the balance transfer date in a financial transaction. Specifically, the error states that the value date you are trying to use is earlier than the balance transfer date, which is not allowed in the system.
  Cause:
  
  Value Date Issue: The value date you are entering for a transaction is set to a date that is before the balance transfer date. This can happen if you are trying to post a transaction that should reflect a value on a date that is not valid according to the balance transfer rules in your SAP system.
  Configuration Settings: The system may have specific settings or rules that prevent transactions from being posted with a value date that precedes the balance transfer date.
  Data Entry Error: It could also be a simple data entry mistake where the wrong date was inputted.
  
  Solution:
  
  Check Dates: Review the value date you are trying to enter and compare it with the balance transfer date. Ensure that the value date is on or after the balance transfer date.
  Adjust Value Date: If the value date is indeed before the balance transfer date, adjust it to a valid date that is on or after the balance transfer date.
  Review Configuration: If you believe the dates are correct but still encounter the error, check the configuration settings in your SAP system related to balance transfers and value dates. You may need to consult with your SAP administrator or financial team to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling balance transfers and value dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling balance transfers and value dates.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.