How To Fix BKK_SEPA_LIMIT203 - Posting date &1 occurs before start date &2 of the account

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 203

• Message text: Posting date &1 occurs before start date &2 of the account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT203 - Posting date &1 occurs before start date &2 of the account ?

  The SAP error message BKK_SEPA_LIMIT203 indicates that there is an issue with the posting date of a transaction in relation to the start date of a specific account. This error typically occurs in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment limits or account validity periods.
  Cause:
  The error arises when the posting date of a transaction (denoted as &1 in the error message) is earlier than the start date (denoted as &2) of the account. This means that the transaction is being attempted on an account that is not yet valid for the specified posting date.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Validity:
  
  Verify the start date of the account in question. You can do this by navigating to the account details in the SAP system.
  Ensure that the posting date of the transaction is within the valid range of the account.
  
  
  
  Adjust Posting Date:
  
  If possible, change the posting date of the transaction to a date that is on or after the account's start date.
  
  
  
  Modify Account Settings:
  
  If the account is supposed to be valid for the posting date in question, you may need to adjust the account settings to extend the validity period or correct the start date.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration settings related to SEPA transactions and account management in your SAP system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions and SEPA processing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger posting) or F110 (for automatic payment transactions) to review or adjust postings.
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up in the system, including payment methods and account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling SEPA transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.