How To Fix 1E894 - Enter condition fixing date between account opening and term start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 894

• Message text: Enter condition fixing date between account opening and term start date.

What causes this issue?

The condition fixing date is not on or between the account creation date
and the term start date of the account.

System Response

You cannot save your entries.

How to fix this error?

Correct the condition fixing date and try again.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E894 - Enter condition fixing date between account opening and term start date. ?

  The SAP error message 1E894 indicates that there is an issue with the condition fixing date in relation to the account opening date and the term start date. This error typically arises in the context of financial transactions, particularly in modules related to loans, deposits, or other financial products where conditions are set based on specific dates.
  Cause:
  The error occurs when the condition fixing date you are trying to enter is not within the valid range defined by the account opening date and the term start date. Specifically, the condition fixing date must be:
  
  Greater than or equal to the account opening date.
  Less than or equal to the term start date.
  
  If the condition fixing date falls outside this range, SAP will trigger this error message.
  Solution:
  To resolve this error, you should:
  
  Check the Account Opening Date: Verify the date when the account was opened. This is the earliest date that can be used for the condition fixing date.
  Check the Term Start Date: Verify the term start date for the financial product. This is the latest date that can be used for the condition fixing date.
  Adjust the Condition Fixing Date: Ensure that the condition fixing date you are entering falls between the account opening date and the term start date. If necessary, adjust the date accordingly.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the financial product in question to ensure that the dates are set correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT (for financial transactions) or others related to the specific module you are working with.
  Documentation: Refer to SAP documentation or help files related to the specific financial module you are using for more detailed information on date handling and conditions.
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial product settings, as some configurations may be restricted based on user roles.
  
  If the issue persists after checking the dates, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.