How To Fix 67870 - Start date of account statement < than date of first entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 870

• Message text: Start date of account statement < than date of first entry

What causes this issue?

The start date of the external account statement is smaller than the
start of the term of the conditions.

How to fix this error?

Enter the start of the term of the conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67870 - Start date of account statement < than date of first entry ?

  The SAP error message 67870, which states "Start date of account statement < than date of first entry," typically occurs in the context of financial accounting or account statement processing. This error indicates that the start date specified for an account statement is earlier than the date of the first entry in the account. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Date Mismatch: The start date you are trying to use for generating the account statement is set before the first transaction or entry recorded in the account.
  Incorrect Configuration: There may be a configuration issue where the account settings do not align with the expected date ranges for reporting.
  Data Entry Error: The user may have mistakenly entered an incorrect start date when attempting to generate the account statement.
  
  Solution:
  
  
  Adjust the Start Date: Change the start date of the account statement to a date that is equal to or later than the date of the first entry in the account. You can find the date of the first entry by reviewing the account history or transaction logs.
  
  
  Review Account Entries: Check the account entries to confirm the date of the first transaction. This can usually be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  
  Configuration Check: If the issue persists, review the account configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the account type, posting periods, and other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on account statement generation and date settings.
  
  
  User Training: Ensure that users generating account statements are trained on the correct procedures and understand the importance of date settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for account management, such as FBL1N, FBL3N, FBL5N (for customer accounts), and S_ALR_87012357 (for account statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and successfully generate the account statement. If the problem continues, consider reaching out to your SAP support team for further assistance.