How To Fix RE226 - Due date &1 in item &2 is before the posting date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 226

• Message text: Due date &1 in item &2 is before the posting date &3

Self-Explanatory Message

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• What is the cause and solution for SAP error message RE226 - Due date &1 in item &2 is before the posting date &3 ?

  The SAP error message RE226 indicates that there is a problem with the due date of a specific item in a financial transaction. The message states that the due date for the item is set before the posting date, which is not allowed in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Due Date Configuration: The due date for the item (e.g., invoice, payment) is set to a date that is earlier than the posting date. This can happen if the due date is manually entered or calculated incorrectly.
  Posting Date: The posting date is the date on which the transaction is recorded in the system. If this date is set to a future date, it can lead to conflicts with due dates.
  Data Entry Errors: Mistakes during data entry can lead to incorrect due dates being assigned to items.
  
  Solution:
  
  Check Due Date: Review the due date for the item in question. Ensure that it is set to a date that is equal to or later than the posting date.
  Adjust Posting Date: If the posting date is incorrect, consider adjusting it to a date that aligns with the due date.
  Review Configuration: If this error occurs frequently, review the configuration settings for due dates in the relevant module (e.g., Accounts Receivable, Accounts Payable) to ensure they are set up correctly.
  Data Correction: If the due date was entered incorrectly, correct it in the relevant transaction or document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling due dates and posting dates in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to access and modify the relevant documents.
  User Roles: Ensure that you have the necessary permissions to make changes to the due dates or posting dates.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  By following these steps, you should be able to resolve the RE226 error and ensure that your due dates and posting dates are correctly aligned in SAP.