How To Fix 1H202 - The lock-to date &1 appears before the current posting date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: The lock-to date &1 appears before the current posting date

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H202 - The lock-to date &1 appears before the current posting date ?

  The SAP error message 1H202 indicates that the lock-to date specified in a transaction or document is set before the current posting date. This typically occurs in scenarios where you are trying to post a document or make changes to a period that is already closed or locked for posting.
  Cause:
  
  Lock-to Date Configuration: The lock-to date is configured in the system to prevent postings in a specific period. If the date you are trying to use is earlier than the current posting date, the system will throw this error.
  Period Closing: The financial period may have been closed, and the system is preventing any postings to that period.
  Incorrect Date Entry: The user may have mistakenly entered an incorrect date that is earlier than the current date.
  
  Solution:
  
  Check the Lock-to Date: Review the lock-to date settings in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  Adjust the Posting Date: If you are trying to post a document, ensure that the posting date is within an open period. Change the posting date to a valid date that is not locked.
  Open the Period: If necessary, you can open the period for posting by changing the period control settings. This typically requires authorization and should be done with caution to ensure compliance with accounting policies.
  Consult with Finance Team: If you are unsure about changing the lock-to date or opening a period, consult with your finance or accounting team to ensure that it aligns with your organization's policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain the posting periods) or S_ALR_87003642 (to view the period closing) to check and modify the settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to the posting periods or lock-to dates.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing posting periods and lock-to dates.
  
  By following these steps, you should be able to resolve the error message 1H202 and proceed with your transactions in SAP.