How To Fix FDC_POSTING_001230 - First run is in the past


FDC_POSTING_001230 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 230

  • Message text: First run is in the past

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author