How To Fix 1FA237 - Adjust the withdrawal period start to the notice receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 237

• Message text: Adjust the withdrawal period start to the notice receipt date

What causes this issue?

There is no notice period. This has been defined in the SAP Customizing
Implementation Guide (IMG) for the selected notice reason.

How to fix this error?

You adjust the withdrawal period start (also called "Notice on") to the
notice receipt date. This means that there are no days between the
notice receipt date and the withdrawal period start.
Alternatively:
The notice reason has not been correctly maintained. You or your system
administrator can change the notice reason accordingly in the IMG,
whereby the indicator for suppressing the notice period must be
deselected by choosing the following from the IMG: <LS>SAP Banking ->
Customer Accounts -> Account Management -> Notice Management ->
Maintenance of Notice Reasons</> and deselecting the indicator <LS>No
Period of Notice.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA237 - Adjust the withdrawal period start to the notice receipt date ?

  The SAP error message 1FA237 typically occurs in the context of managing withdrawal periods for certain transactions, such as in the area of materials management or inventory management. This error indicates that there is a mismatch between the withdrawal period start date and the notice receipt date, which can lead to inconsistencies in data processing.
  Cause:
  The error arises when the withdrawal period start date is set earlier than the notice receipt date. This situation can occur due to:
  
  Incorrect Data Entry: The dates may have been entered incorrectly during the transaction.
  System Configuration: The system settings for withdrawal periods may not align with the business processes or requirements.
  Timing Issues: The notice receipt date may have been updated or changed after the withdrawal period was set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the withdrawal period start date and the notice receipt date. Ensure that the withdrawal period start date is not earlier than the notice receipt date.
  
  
  Adjust Dates: If the withdrawal period start date is incorrect, adjust it to be the same as or later than the notice receipt date. This can usually be done in the transaction where the error occurred.
  
  
  Review Configuration: If this issue is recurring, it may be necessary to review the configuration settings in SAP related to withdrawal periods. Ensure that they are set up correctly according to your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing withdrawal periods and related transactions.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIGO (Goods Movement), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in data entry are trained on the importance of date accuracy in SAP transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error message 1FA237 and ensure that your withdrawal periods are correctly aligned with the notice receipt dates.