How To Fix 1G172 - &1 &2: Account closure date &3 is before the next date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 172

• Message text: &1 &2: Account closure date &3 is before the next date &4

What causes this issue?

The account is settled up to the account closure date.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G172 - &1 &2: Account closure date &3 is before the next date &4 ?

  The SAP error message 1G172 indicates that there is an issue with the account closure date in relation to the next date in the system. This error typically arises in financial transactions or processes where account closure dates are being validated against other date parameters.
  Cause:
  The error message 1G172 occurs when:
  
  The account closure date specified (denoted as &3 in the message) is earlier than the next date (denoted as &4) that the system expects for processing. This could happen if:
  
  The closure date is set incorrectly.
  There are configuration issues in the financial settings.
  The user is trying to close an account that has pending transactions or open periods that need to be addressed.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Closure Date: Verify the account closure date you are trying to set. Ensure that it is not earlier than the next date that the system is referencing.
  
  
  Review Open Periods: Check if there are any open periods or pending transactions that need to be cleared before the account can be closed. You may need to complete or reverse these transactions.
  
  
  Adjust Dates: If the closure date is indeed incorrect, adjust it to a date that is on or after the next date indicated in the error message.
  
  
  Consult Configuration: If you suspect that the issue might be related to configuration settings, consult with your SAP administrator or financial team to ensure that the settings for account closures are correctly configured.
  
  
  Documentation and Support: If the issue persists, refer to SAP documentation for further details on account closure processes or reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to perform account closures, as restrictions might also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.