How To Fix 1L013 - Limit date is before last balancing date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 013

• Message text: Limit date is before last balancing date

What causes this issue?

Account balancing has already been executed for the period in which the
limit should be changed. For this reason this limit can no longer be
changed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1L013 - Limit date is before last balancing date ?

  The SAP error message 1L013: Limit date is before last balancing date typically occurs in the context of financial transactions, particularly when dealing with balance sheet accounts or financial statements. This error indicates that the limit date you are trying to set for a transaction or report is earlier than the last balancing date that has been recorded in the system.
  Cause:
  
  Incorrect Date Entry: The limit date you are trying to use is set before the last balancing date. This can happen if the user mistakenly enters an incorrect date.
  System Configuration: The system may have been configured in such a way that it restricts transactions or reports to only occur after the last balancing date.
  Data Integrity Issues: There may be issues with the data integrity in the financial records, leading to discrepancies in the dates.
  
  Solution:
  
  Check Dates: Verify the limit date you are trying to enter. Ensure that it is set to a date that is on or after the last balancing date.
  Review Last Balancing Date: Check the last balancing date in the system. This can usually be found in the financial closing reports or settings.
  Adjust Transaction Dates: If you are entering a transaction, adjust the transaction date to be on or after the last balancing date.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines related to your version of SAP and the context in which you are encountering this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  Financial Closing Procedures: Familiarize yourself with your organization's financial closing procedures, as they may dictate how and when transactions can be posted.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  By ensuring that the limit date is correctly set and aligns with the last balancing date, you should be able to resolve the error and proceed with your financial transactions or reporting.