How To Fix 1H201 - The block-from date &1 appears before the current posting date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: The block-from date &1 appears before the current posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H201 - The block-from date &1 appears before the current posting date ?

  The SAP error message 1H201 indicates that there is an issue with the posting date in relation to the block-from date specified in a transaction. Specifically, the error message states that the block-from date you are trying to use is earlier than the current posting date, which is not allowed in SAP.
  Cause:
  
  Incorrect Date Entry: The block-from date entered in the transaction is set to a date that is earlier than the current system date or the posting date.
  System Configuration: There may be settings in the system that restrict posting to certain periods, and the block-from date is not compliant with these settings.
  Transaction Type: The type of transaction being processed may have specific rules regarding date entries that are not being adhered to.
  
  Solution:
  
  Check the Dates: Review the block-from date you have entered and ensure that it is not earlier than the current posting date. Adjust the date accordingly.
  Update Posting Date: If necessary, change the posting date to a date that is compatible with the block-from date you wish to use.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are processing to ensure compliance with date requirements.
  System Configuration: If you believe the error is due to system settings, consult with your SAP administrator or support team to review the configuration related to posting periods and date restrictions.
  
  Related Information:
  
  Posting Periods: In SAP, posting periods are defined in the system, and transactions can only be posted within these defined periods. Ensure that the block-from date falls within an open posting period.
  Transaction Types: Different transaction types (e.g., financial postings, inventory adjustments) may have different rules regarding date entries. Make sure you are following the correct procedures for the specific transaction.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.