How To Fix 1G418 - &1: Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 418

• Message text: &1: Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G418 - &1: Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4 ?

  The SAP error message 1G418 indicates that there is an issue with the date values in a specific context, typically related to financial transactions or document postings. The message reads: "Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4," where the placeholders (&2, &3, &4) represent specific values related to the error.
  Cause:
  The error usually occurs when:
  
  Date Validation: The system is trying to process a transaction or document that has a validity date (val. dte.) that is in the past. This can happen if the date entered for a transaction is earlier than the allowed date range set in the system.
  Document Consistency: The error may also arise if there are inconsistencies in the document numbers or additional numbers that are being referenced, which do not align with the expected date or sequence.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Review the date entered in the transaction. Ensure that it is not set to a past date that is outside the allowed range. If it is, update it to a valid date.
  
  
  Review Configuration: Check the configuration settings in the SAP system regarding date ranges for transactions. This may involve looking at the fiscal year settings or any specific date validation rules that have been set up.
  
  
  Document Numbering: Verify the document number and any additional numbers referenced in the error message. Ensure that they are correctly sequenced and correspond to the expected values in the system.
  
  
  Consult Documentation: If you are unsure about the specific settings or configurations, refer to the SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  Testing: After making the necessary changes, attempt to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  User Roles: Ensure that you have the appropriate permissions to make changes to the transactions or configurations that may be causing the error.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.