How To Fix 60551 - Select date greater than or equal to first debit position

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 551

• Message text: Select date greater than or equal to first debit position

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60551 - Select date greater than or equal to first debit position ?

  The SAP error message 60551, "Select date greater than or equal to first debit position," typically occurs in the context of financial transactions, particularly when dealing with payment processing or account statements. This error indicates that the date you are trying to select for a transaction or report is earlier than the first debit position in the system, which is not allowed.
  Cause:
  
  Date Selection: The date you are trying to use for a transaction or report is earlier than the date of the first debit entry in the relevant account or document.
  Data Integrity: The system enforces rules to maintain data integrity, ensuring that transactions are processed in a chronological order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Ensure that the date you are selecting is on or after the date of the first debit position. You can find this date by reviewing the account statement or transaction history.
  
  
  Adjust the Date: If you are trying to run a report or process a transaction, adjust the date to be greater than or equal to the first debit position date.
  
  
  Review Transaction History: If you are unsure about the first debit position, you can review the transaction history for the account in question to identify the correct date.
  
  
  Consult Documentation: If you are using a specific transaction code or report, refer to the SAP documentation or help files for guidance on date selection criteria.
  
  
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial modules.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or process the transactions in question.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.