How To Fix 1G116 - Selection date must be before posting date of payment transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 116

• Message text: Selection date must be before posting date of payment transactions

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 1G116 - Selection date must be before posting date of payment transactions ?

  The SAP error message 1G116: "Selection date must be before posting date of payment transactions" typically occurs in the context of financial transactions, particularly when dealing with payment processing or reporting. This error indicates that the selection date you have entered is later than the posting date of the payment transactions, which is not allowed in SAP.
  Cause:
  
  Date Mismatch: The selection date you are trying to use for a report or transaction is set to a date that is after the posting date of the payment transactions. This can happen if you are trying to retrieve or process data for a date range that does not align with the actual posting dates in the system.
  Incorrect Input: Users may inadvertently enter the wrong date or may not be aware of the posting dates of the transactions they are trying to work with.
  System Configuration: In some cases, system settings or configurations may enforce strict date validation rules that lead to this error.
  
  Solution:
  
  Check Dates: Review the selection date you are using and ensure it is set to a date that is earlier than the posting date of the payment transactions. Adjust the selection date accordingly.
  Review Payment Transactions: Look at the payment transactions in question to understand their posting dates. You can do this by checking the relevant transaction logs or reports in SAP.
  Adjust Date Range: If you are running a report or transaction that involves a date range, ensure that the entire range is valid and does not exceed the posting dates of the transactions.
  Consult Documentation: If you are unsure about the posting dates or how to adjust your selection, refer to SAP documentation or consult with your SAP administrator or finance team for guidance.
  Testing: After making adjustments, re-run the transaction or report to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  User Training: Ensure that users are trained on the importance of date selection and the implications of posting dates in financial transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.