How To Fix 1FA036 - Bank area &1, account &2: Start date is after end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 036

• Message text: Bank area &1, account &2: Start date is after end date

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 1FA036 - Bank area &1, account &2: Start date is after end date ?

  The SAP error message 1FA036 indicates that there is a problem with the date configuration for a bank area and account. Specifically, the error states that the start date is after the end date, which is logically incorrect and prevents the system from processing transactions related to that bank account.
  Cause:
  The error typically arises from one of the following scenarios:
  
  Incorrect Date Entry: The start date and end date for the bank account configuration have been entered incorrectly, with the start date being set later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may have been errors in the date fields.
  Configuration Errors: During the setup of the bank account in the SAP system, the dates may have been configured incorrectly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the configuration settings for the bank account in question.
  Verify the start date and end date for the bank area and account.
  Ensure that the start date is earlier than the end date. If not, correct the dates accordingly.
  
  
  
  Adjust Dates:
  
  If the start date is indeed after the end date, change the start date to a date that is earlier than the end date.
  Save the changes and exit the configuration.
  
  
  
  Review Related Transactions:
  
  After correcting the dates, check if there are any pending transactions that may have been affected by this error.
  Ensure that all related transactions can now be processed without issues.
  
  
  
  Testing:
  
  Perform a test transaction to confirm that the error has been resolved and that the bank account is functioning correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or the implications of changing them, consult SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to access and modify the bank account settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to bank account configurations in SAP.
  
  By following these steps, you should be able to resolve the error message 1FA036 and ensure that your bank account settings are correctly configured.