How To Fix 1FA286 - Closure date is less than withdrawl start period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 286

• Message text: Closure date is less than withdrawl start period

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can define when this system message is to be issued in accordance
with your requirements. You do this in Customizing as follows:
<DS:SIMG.BCA_V_T100C>Change Message Control</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA286 - Closure date is less than withdrawl start period ?

  The SAP error message "1FA286 Closure date is less than withdrawal start period" typically occurs in the context of financial transactions, particularly when dealing with account closures or withdrawals in SAP systems. This error indicates that the closure date you are trying to set for an account or a financial transaction is earlier than the start date for withdrawals, which is not allowed.
  Cause:
  
  Closure Date Issue: The closure date you are entering is set before the withdrawal start date. This can happen if the dates are incorrectly entered or if there is a misunderstanding of the timeline for the account or transaction.
  Configuration Settings: The system may have specific settings or rules that dictate the valid range of dates for account closures and withdrawals.
  Data Entry Error: It could simply be a mistake in data entry where the dates were swapped or incorrectly input.
  
  Solution:
  
  Check Dates: Review the closure date and the withdrawal start date. Ensure that the closure date is on or after the withdrawal start date.
  Adjust Dates: If the closure date is indeed earlier than the withdrawal start date, adjust the closure date to a valid date that meets the requirement.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding account closures and withdrawal processes to ensure compliance with the rules.
  System Configuration: If you believe the dates are correct but still receive the error, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  Testing: If changes are made, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for account management or financial transactions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform account closures and withdrawals in the SAP system.
  SAP Notes and Support: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for additional guidance.
  Training and Resources: If you are frequently encountering this error, consider additional training on SAP financial processes to better understand the system's requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.