How To Fix /PF1/MSG_EOD087 - Error: Recon.Settl.Date is greater than reconc. date for clearing area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 087

• Message text: Error: Recon.Settl.Date is greater than reconc. date for clearing area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EOD087 - Error: Recon.Settl.Date is greater than reconc. date for clearing area &1 ?

  The SAP error message /PF1/MSG_EOD087 indicates that there is a discrepancy between the reconciliation settlement date and the reconciliation date for a specific clearing area. This error typically arises in the context of financial transactions, particularly in the area of clearing and reconciliation processes.
  Cause:
  The error occurs when the reconciliation settlement date (the date on which the settlement is supposed to occur) is set to a date that is later than the reconciliation date (the date on which the reconciliation is being processed). This situation is not allowed because it implies that you are trying to settle transactions that have not yet been reconciled.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the reconciliation settlement date and the reconciliation date for the clearing area in question. Ensure that the reconciliation settlement date is not later than the reconciliation date.
  
  
  Adjust Dates: If the reconciliation settlement date is indeed later, you will need to adjust it to a date that is equal to or earlier than the reconciliation date.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings for the clearing area to ensure that the date logic aligns with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling reconciliation and settlement processes to ensure compliance with best practices.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them to production to ensure that the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing reconciliation and clearing processes, such as FBL1N, FBL3N, or FBL5N for displaying line items.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform reconciliation and settlement tasks.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.