How To Fix 1G587 - Balancing due date &1 < new balancing date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 587

• Message text: Balancing due date &1 < new balancing date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G587 - Balancing due date &1 < new balancing date &2 ?

  The SAP error message 1G587 indicates a problem with the balancing due date in a financial transaction. Specifically, it suggests that the balancing due date (the date by which a financial transaction must be settled) is earlier than the new balancing date being set. This can occur in various financial processes, such as during the posting of journal entries, adjustments, or when changing the due date of a transaction.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Date Mismatch: The new balancing date you are trying to set is later than the existing due date, which violates the system's rules for date consistency.
  Configuration Issues: There may be configuration settings in the financial module that enforce strict rules regarding due dates and balancing dates.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dates: Review the due date and the new balancing date you are trying to set. Ensure that the new balancing date is not earlier than the existing due date.
  
  
  Adjust Dates: If necessary, adjust the new balancing date to a date that is equal to or later than the existing due date.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the financial module to ensure that there are no restrictions or rules that are causing this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to balancing dates and due dates in your version of SAP.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial transactions in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.