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

BKK_SEPA_LIMIT203 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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BKK_SEPA_LIMIT203 - Details

• 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