How To Fix FDC_POSTING_001230 - First run is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 230

• Message text: First run is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001230 - First run is in the past ?

  The SAP error message FDC_POSTING_001230 with the description "First run is in the past" typically occurs in the context of financial document processing or posting in SAP. This error indicates that the system is trying to execute a posting or a financial operation that is scheduled to occur in the future, but the date set for the first run has already passed.
  Cause:
  
  Incorrect Date Settings: The date for the first run of a financial posting or process is set to a date that is earlier than the current date.
  Configuration Issues: There may be configuration settings in the financial document processing that are not aligned with the current date or the intended posting period.
  Scheduling Errors: If the process is scheduled to run at specific intervals, the initial run date may have been set incorrectly.
  
  Solution:
  
  Check Date Settings: Review the date settings for the financial posting or process. Ensure that the first run date is set to a future date.
  Adjust Configuration: If the error is related to configuration settings, access the relevant configuration in SAP and adjust the dates accordingly.
  Review Scheduling: If the process is scheduled, check the scheduling parameters and ensure that the first run date is correctly set to a future date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial posting process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or posting processes (e.g., FB50 for general ledger posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user executing the posting has the necessary permissions to perform the action, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully execute the financial posting or process in SAP.