How To Fix /PF1/BANK_GENERAL029 - Date &1 must be before date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 029

• Message text: Date &1 must be before date &2

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 /PF1/BANK_GENERAL029 - Date &1 must be before date &2 ?

  The SAP error message /PF1/BANK_GENERAL029 with the description "Date &1 must be before date &2" typically occurs when there is a validation issue with date fields in a transaction or process. This error indicates that a date entered in the system (date &1) is not earlier than another date (date &2), which is a requirement for the operation being performed.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a date that is later than another date in the system.
  Data Configuration: There may be configuration settings or business rules that require certain dates to follow a specific sequence.
  System Logic: The logic in the program or transaction may enforce that certain dates must be in a specific order (e.g., start date must be before end date).
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the transaction. Ensure that the date in question (date &1) is indeed earlier than the other date (date &2).
  Correct the Dates: If you find that the dates are incorrectly entered, correct them to meet the required conditions.
  Consult Documentation: If you are unsure about the date requirements, consult the relevant SAP documentation or user guides for the specific transaction you are working with.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to date validations.
  Testing: After making corrections, re-test the transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to banking, financial postings, or any module that involves date-sensitive data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the dates in question.
  Documentation: Review the specific module documentation (e.g., FI, CO, etc.) for any additional context regarding date handling.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.