How To Fix 1FA474 - Term end date &1 cannot be after account closure date &2;enter valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 474

• Message text: Term end date &1 cannot be after account closure date &2;enter valid date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA474 - Term end date &1 cannot be after account closure date &2;enter valid date ?

  The SAP error message 1FA474 indicates that there is a conflict between the term end date and the account closure date in a financial transaction or contract. Specifically, it means that the term end date you are trying to enter is later than the account closure date, which is not allowed in the system.
  Cause:
  
  
  Date Conflict: The term end date you are trying to set is after the account closure date. This could happen if:
  
  The account has already been closed, and you are trying to extend the term.
  There is a misunderstanding of the dates being entered.
  
  
  
  Incorrect Data Entry: The user may have mistakenly entered the wrong dates.
  
  
  System Configuration: There may be specific configurations or rules in the system that enforce this restriction.
  
  
  Solution:
  
  
  Check Dates: Review the term end date and the account closure date. Ensure that the term end date is on or before the account closure date.
  
  
  Adjust Dates: If the term end date is indeed after the account closure date, you will need to either:
  
  Change the term end date to a valid date that is on or before the account closure date.
  If necessary, consider whether the account should be reopened or if the closure date should be adjusted (this may require additional permissions or processes).
  
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling account closures and term dates.
  
  
  Contact Support: If you are unsure about how to proceed or if the dates seem correct, contact your SAP support team or system administrator for assistance.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to financial accounting (FI) or contract management.
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to account management.
  User Permissions: Ensure that you have the necessary permissions to make changes to account dates.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect how dates are handled.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.