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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 639
Message text: Retroactively changed Valid-To date not in allowed range
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1G639
- Retroactively changed Valid-To date not in allowed range ?The SAP error message 1G639 ("Retroactively changed Valid-To date not in allowed range") typically occurs in the context of personnel administration or time management when there is an attempt to change a validity date for a record (such as an infotype) that is outside the allowed range defined in the system.
Cause:
This error usually arises due to one of the following reasons:
- Invalid Date Range: The Valid-To date being set is earlier than the Valid-From date or is outside the permissible range defined in the system settings.
- Retroactive Changes: The system does not allow retroactive changes to certain infotypes or records beyond a specific date, which is often set in the configuration.
- Configuration Settings: The configuration settings for the infotype may restrict changes to certain periods, especially if they are related to payroll or time management.
Solution:
To resolve this error, you can take the following steps:
- Check Validity Dates: Ensure that the Valid-To date you are trying to set is not earlier than the Valid-From date and falls within the allowed range.
- Review Configuration: Check the configuration settings for the relevant infotype in the SAP system. This can be done by navigating to the relevant customizing transaction (e.g., SPRO) and reviewing the settings for personnel administration or time management.
- Adjust Dates: If you need to make a retroactive change, ensure that it is within the allowed retroactive period defined in the system. If necessary, consult with your SAP administrator or HR personnel to adjust the configuration settings if the business process requires it.
- Consult Documentation: Review SAP documentation or notes related to the specific infotype you are working with to understand any restrictions or guidelines regarding date changes.
- Use Transaction Codes: If you are using transaction codes like PA30 (Maintain HR Master Data), ensure that you are entering the correct dates and that the infotype is in the correct status for editing.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR.
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