How To Fix RQ133 - Function not possible because offset. val. date is before the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 133

• Message text: Function not possible because offset. val. date is before the start date

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 RQ133 - Function not possible because offset. val. date is before the start date ?

  The SAP error message RQ133, which states "Function not possible because offset. val. date is before the start date," typically occurs in the context of financial transactions, particularly when dealing with payment terms, billing, or contract management. This error indicates that the date you are trying to use for a transaction (the offset value date) is earlier than the start date defined for that particular transaction or contract.
  Cause:
  
  Date Mismatch: The offset value date you are trying to use is set before the start date of the relevant contract, billing document, or payment term.
  Incorrect Configuration: The configuration settings for the payment terms or contract may not align with the intended transaction dates.
  Data Entry Error: There may have been a mistake in entering the dates during the transaction processing.
  
  Solution:
  
  Check Dates: Review the offset value date and the start date of the contract or transaction. Ensure that the offset value date is on or after the start date.
  Adjust Dates: If the offset value date is incorrect, adjust it to a valid date that is on or after the start date.
  Review Configuration: If this error occurs frequently, review the configuration settings for payment terms or contracts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, 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 be using transaction codes like VF01 (Create Billing Document), F-28 (Post Incoming Payments), or others related to financial transactions.
  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 perform the transaction you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.