How To Fix 1G115 - &1 &2: Next date is after balancing date entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 115

• Message text: &1 &2: Next date is after balancing date entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G115 - &1 &2: Next date is after balancing date entered ?

  The SAP error message 1G115 with the text "Next date is after balancing date entered" typically occurs in the context of financial transactions, particularly when dealing with periodic postings or balancing entries in SAP. This error indicates that the date you have entered for a transaction or posting is later than the balancing date that has been set, which is not allowed.
  Cause:
  
  Date Mismatch: The most common cause of this error is that the "next date" (the date for the next transaction or posting) is set to a date that is after the balancing date you have entered. This can happen if you are trying to schedule a transaction for a future date that exceeds the balancing date.
  Configuration Issues: There may be configuration settings in the financial module that restrict the posting dates or balancing dates.
  User Input Error: The user may have mistakenly entered the dates incorrectly.
  
  Solution:
  
  Check Dates: Review the dates you have entered for the transaction. Ensure that the "next date" is not later than the balancing date. Adjust the dates accordingly.
  Adjust Balancing Date: If the next date is correct and should be later than the balancing date, consider adjusting the balancing date to accommodate the next date.
  Review Configuration: If you suspect that the issue is due to configuration settings, consult with your SAP administrator or financial module configuration team to review the settings related to posting and balancing dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date-related errors in financial postings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering dates in financial transactions to minimize errors.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.