How To Fix 1H199 - The 'block-to' date &1 appears before the issue date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: The 'block-to' 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 1H199 - The 'block-to' date &1 appears before the issue date &2 ?

  The SAP error message 1H199 indicates that there is a discrepancy between the "block-to" date and the "issue date" in a transaction or document. Specifically, it means that the block-to date (the date until which a document is blocked from processing) is set to a date that is earlier than the issue date (the date when the document was created or issued). This situation is logically inconsistent, as a document cannot be blocked before it has been issued.
  Cause:
  
  Incorrect Date Entry: The block-to date may have been entered incorrectly, either manually or through a data import.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be set incorrectly.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the document or transaction in question and verify the block-to date and issue date. Ensure that the block-to date is set to a date that is equal to or later than the issue date.
  Correct the Dates: If the block-to date is incorrect, update it to a valid date that meets the requirement.
  Review Configuration: If this issue occurs frequently, review the configuration settings related to date handling in the relevant module (e.g., Sales and Distribution, Materials Management).
  Data Validation: Implement validation checks in the system to prevent users from entering inconsistent dates in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of date accuracy in transactions to minimize the occurrence of such errors.
  
  If the problem persists after checking and correcting the dates, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.