How To Fix 1FA788 - Calculated collection date is before the account opening date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 788

• Message text: Calculated collection date is before the account opening date

What causes this issue?

The collection date calculated by subtracting the lead days for SDD is
before the account opening date.

System Response

The system cannot create an account.

How to fix this error?

Change the term start date or the latest term start date to allow
sufficient lead days.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA788 - Calculated collection date is before the account opening date ?

  The SAP error message 1FA788 indicates that there is an issue with the calculated collection date being set before the account opening date. This typically occurs in financial or accounting modules where dates are critical for processing transactions, such as in accounts receivable or collections.
  Cause:
  The error arises when the system attempts to calculate a collection date for a transaction or account, but the calculated date is earlier than the date the account was opened. This can happen due to:
  
  Incorrect Date Configuration: The system may have incorrect settings or configurations that lead to an erroneous calculation of the collection date.
  Data Entry Errors: Manual entry of dates may have resulted in the collection date being set incorrectly.
  Business Logic Issues: The logic used to determine the collection date may not account for the account opening date properly.
  System Bugs: There may be bugs or issues in the version of SAP being used that affect date calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Account Opening Date: Verify the account opening date in the system to ensure it is correct and reflects the actual date the account was opened.
  Review Collection Date Logic: Examine the logic or rules used to calculate the collection date. Ensure that it takes into account the account opening date correctly.
  Adjust Dates: If the collection date is being set manually, ensure that it is set to a date that is on or after the account opening date.
  Configuration Settings: Review the configuration settings in the SAP system related to date calculations. Make adjustments if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for account management or configuration.
  User Roles: Ensure that the user has the appropriate permissions to make changes to account dates and configurations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.