How To Fix 5C737 - Value date is before posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 737

• Message text: Value date is before posting date

What causes this issue?

Value date is before posting date. Normally this is not the case.

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?

Check the posting and value date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C737 - Value date is before posting date ?

  The SAP error message 5C737 ("Value date is before posting date") typically occurs in the context of financial transactions, particularly when dealing with bank postings, payment processing, or any other financial entries that involve dates. This error indicates that the value date (the date on which a transaction is considered effective) is set to a date that is earlier than the posting date (the date on which the transaction is recorded in the system).
  Cause:
  
  Date Configuration: The value date has been incorrectly set to a date that precedes the posting date.
  User Input Error: The user may have manually entered the dates incorrectly.
  System Date Settings: The system date settings may not be aligned with the intended transaction dates.
  Transaction Type: Certain transaction types may have specific rules regarding date settings that are not being adhered to.
  
  Solution:
  
  Check Dates: Review the value date and posting date in the transaction. Ensure that the value date is equal to or later than the posting date.
  Correct Input: If the dates are incorrect, modify the transaction to set the value date to a valid date that is on or after the posting date.
  System Configuration: If this error occurs frequently, check the system configuration for date settings and ensure they are set correctly.
  User Training: Provide training to users on how to correctly enter dates in financial transactions to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the value date is set correctly in relation to the posting date, you can resolve this error and proceed with your financial transactions in SAP.