How To Fix BKK_SEPA_LIMIT055 - Start date occurs before the start of period unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 055

• Message text: Start date occurs before the start of period unit &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT055 - Start date occurs before the start of period unit &1 ?

  The SAP error message BKK_SEPA_LIMIT055 indicates that there is an issue with the start date of a transaction or a payment run in relation to the defined period unit in the system. Specifically, it means that the start date you are trying to use occurs before the defined start of the period unit specified in the error message.
  Cause:
  
  Incorrect Date Entry: The start date you have entered for a payment run or transaction is earlier than the allowed start date defined in the system settings.
  Period Unit Configuration: The period unit (e.g., monthly, quarterly) has a defined start date, and your transaction date does not align with this configuration.
  Master Data Issues: The master data for the payment run or transaction may not be set up correctly, leading to conflicts with the defined periods.
  
  Solution:
  
  Check the Start Date: Review the start date you are trying to use and ensure it is within the allowed range defined by the period unit settings.
  Adjust the Period Unit Settings: If necessary, you may need to adjust the configuration of the period unit in the system to allow for earlier dates, but this should be done with caution and in accordance with your organization's policies.
  Use a Valid Date: Change the start date of your transaction or payment run to a date that is valid according to the period unit settings.
  Review Master Data: Ensure that all relevant master data is correctly configured and does not have any inconsistencies that could lead to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and adjust the posting periods or SE16N to view relevant tables for period settings.
  Documentation: Refer to SAP documentation or your organization's SAP support for specific guidelines on configuring period units and handling payment runs.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or payment run successfully.