How To Fix 1G193 - Selection date must be prior to payment transaction posting date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 193

• Message text: Selection date must be prior to payment transaction posting date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G193 - Selection date must be prior to payment transaction posting date (&2) ?

  The SAP error message 1G193 indicates that there is a date validation issue in a financial transaction. Specifically, it states that the selection date must be prior to the payment transaction posting date. This error typically occurs in the context of payment processing, where the system requires that the date you are selecting for a transaction (such as a payment run or a posting) must be earlier than the date on which the payment transaction is being posted.
  Cause:
  
  Date Mismatch: The selection date you are trying to use is either the same as or later than the payment transaction posting date.
  Incorrect Configuration: There may be configuration settings in the payment processing or financial transaction settings that are causing this mismatch.
  User Input Error: The user may have inadvertently entered the wrong date.
  
  Solution:
  
  Check Dates: Review the selection date and the payment transaction posting date. Ensure that the selection date is set to a date that is earlier than the posting date.
  Adjust Dates: If the selection date is incorrect, adjust it to a valid date that meets the requirement.
  Review Transaction Settings: If the issue persists, check the configuration settings related to payment transactions in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on date settings in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users involved in payment processing are trained on the importance of date settings to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error message 1G193 and successfully process your payment transactions.