How To Fix 1FA206 - Notice receipt date &1 is before account opening date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 206

• Message text: Notice receipt date &1 is before account opening date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA206 - Notice receipt date &1 is before account opening date &2 ?

  The SAP error message 1FA206 indicates that there is a discrepancy between the notice receipt date and the account opening date. Specifically, the notice receipt date is earlier than the account opening date, which is not allowed in the system.
  Cause:
  This error typically occurs in financial or banking modules within SAP when:
  
  A notice (such as a transaction or notification) is being recorded with a date that precedes the date the account was opened.
  The system has validation rules that prevent actions or entries that are not logically consistent, such as processing a notice for an account that did not exist at the time the notice was received.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the notice receipt date and the account opening date. Ensure that the notice receipt date is on or after the account opening date.
  
  
  Correct the Dates: If the notice receipt date is incorrect, update it to a valid date that is on or after the account opening date.
  
  
  Review Account Details: If the account opening date is incorrect, you may need to correct the account opening date if it was entered incorrectly.
  
  
  Consult Documentation: If you are unsure about the correct dates, consult the relevant documentation or business rules that govern the account and notice processing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working in (e.g., FI, CO, etc.), you may need to use specific transaction codes to view or edit account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to account details or notice entries.
  
  By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.