How To Fix 1H198 - The 'block-from' date &1 appears before the issue date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 198

• Message text: The 'block-from' date &1 appears before the issue date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H198 - The 'block-from' date &1 appears before the issue date &2 ?

  The SAP error message 1H198 indicates that there is a discrepancy between the "block-from" date and the "issue date" in a transaction or document. Specifically, the "block-from" date is set to a date that is earlier than the "issue date," which is not allowed in the system.
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to create or modify a document (such as a purchase order, sales order, or contract) that has a validity period defined by the "block-from" date and the "issue date."
  The "block-from" date is incorrectly set to a date that precedes the "issue date," which violates the logical sequence of dates.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the "block-from" date and the "issue date" in the document you are working with. Ensure that the "block-from" date is set to a date that is equal to or later than the "issue date."
  
  
  Adjust the Dates: If the "block-from" date is earlier than the "issue date," update the "block-from" date to a valid date that meets the requirement.
  
  
  Revalidate the Document: After making the necessary adjustments, revalidate the document to ensure that the error is resolved.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's documentation or consult with a colleague who is familiar with the specific business process.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the document in question.
  System Configuration: In some cases, the configuration of the document type or the business process may need to be reviewed by a system administrator or SAP consultant.
  
  By following these steps, you should be able to resolve the error message 1H198 and proceed with your transaction in SAP.