How To Fix 1FA252 - Withdrawal period start &1 is before current posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 252

• Message text: Withdrawal period start &1 is before current posting date &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 1FA252 - Withdrawal period start &1 is before current posting date &2 ?

  The SAP error message 1FA252 indicates that there is an issue with the withdrawal period start date being set before the current posting date. This typically occurs in the context of inventory management or material movements where the system is enforcing rules regarding the timing of transactions.
  Cause:
  The error arises when:
  
  The withdrawal period start date (denoted as &1 in the error message) is earlier than the current posting date (denoted as &2).
  This can happen if the system is trying to process a transaction that is not allowed because it falls outside the defined withdrawal period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates:
  
  Verify the withdrawal period start date and the current posting date. Ensure that the withdrawal period start date is set correctly and is not earlier than the current posting date.
  
  
  
  Adjust the Posting Date:
  
  If possible, adjust the posting date to a date that falls within the allowed withdrawal period.
  
  
  
  Modify the Withdrawal Period:
  
  If the withdrawal period needs to be extended, you may need to adjust the settings in the relevant configuration or master data to allow for a longer withdrawal period.
  
  
  
  Consult Configuration:
  
  Check the configuration settings in the SAP system related to the material or inventory management. This may involve looking into the material master data or the specific transaction settings.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the dates or settings in the system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), 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 guidance.
  Documentation: Review the SAP documentation for inventory management to understand the rules governing withdrawal periods and posting dates.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.