How To Fix 1E848 - Calculated due date &1 is before TermStart &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 848

• Message text: Calculated due date &1 is before TermStart &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 1E848 - Calculated due date &1 is before TermStart &2 ?

  The SAP error message 1E848 indicates that there is a discrepancy between the calculated due date and the term start date in a financial or accounting context. Specifically, it means that the calculated due date for a transaction or payment is earlier than the term start date, which is not allowed.
  Cause:
  
  Incorrect Date Configuration: The due date may have been calculated based on incorrect parameters or settings in the system.
  Data Entry Errors: Manual entry of dates may have led to the due date being set incorrectly.
  Business Rules Violation: The business rules or logic defined in the system may not allow a due date to precede the term start date.
  Changes in Terms: If the payment terms or conditions were changed after the initial setup, it could lead to this error.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that the due date is set correctly according to the defined terms.
  Adjust Dates: If the due date is indeed incorrect, adjust it to be on or after the term start date.
  Check Configuration: Review the configuration settings in the SAP system related to payment terms and due date calculations. Ensure they are set up correctly.
  Data Validation: Validate the data entered for the transaction to ensure that all dates are correct and logical.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-28 (Post Incoming Payments) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to payment terms and dates.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity of your SAP system.