How To Fix 1M133 - Bank area &1: Selection date is after current posting date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 133

• Message text: Bank area &1: Selection date is after current posting date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M133 - Bank area &1: Selection date is after current posting date (&2) ?

  The SAP error message 1M133 indicates that there is an issue with the selection date in relation to the current posting date for a specific bank area. This error typically arises when you are trying to perform a transaction or report that involves bank data, and the selection date you have entered is later than the current posting date in the system.
  Cause:
  
  Selection Date: The selection date you are using for the bank area is set to a date that is after the current posting date. This can happen if you are trying to process transactions for a future date that is not allowed based on the system's configuration.
  Posting Date Configuration: The system may have restrictions on posting dates, preventing transactions from being processed for dates beyond the current posting date.
  Bank Area Settings: The specific bank area may have settings that restrict transactions to certain date ranges.
  
  Solution:
  
  Check the Selection Date: Review the selection date you have entered and ensure it is not set to a future date. Change it to a date that is equal to or earlier than the current posting date.
  Update Posting Date: If you need to process transactions for a future date, you may need to change the current posting date in the system (if allowed) or consult with your SAP administrator to see if this is feasible.
  Review Bank Area Configuration: Check the configuration settings for the bank area in question to ensure there are no restrictions that would prevent processing for the desired date.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling posting dates and bank area settings.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to bank accounting, such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to change dates or process transactions in the bank area.
  SAP Notes: Look for any relevant SAP Notes that may address this error or provide additional context on handling posting dates and bank transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.