How To Fix 53167 - Logical date before the selection interval

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 167

• Message text: Logical date before the selection interval

What causes this issue?

.INC=NA53168

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53167 - Logical date before the selection interval ?

  The SAP error message 53167, "Logical date before the selection interval," typically occurs when a date specified in a selection criterion is earlier than the defined selection interval in a report or transaction. This can happen in various SAP modules, such as SAP ERP or SAP BW, when users are trying to execute a report or transaction that involves date ranges.
  Cause:
  
  Date Mismatch: The logical date (e.g., a posting date, document date, etc.) you are trying to use is earlier than the start date of the selection interval.
  Incorrect Date Input: The user may have inadvertently entered an incorrect date that does not fall within the expected range.
  System Configuration: There may be settings in the system that define valid date ranges for certain operations, and the date you are using does not comply with these settings.
  
  Solution:
  
  Check Date Inputs: Review the dates you have entered in the selection criteria. Ensure that the logical date is within the defined selection interval.
  Adjust Selection Interval: If necessary, modify the selection interval to include the logical date you are trying to use.
  Consult Documentation: Refer to the specific documentation for the transaction or report you are using to understand the expected date formats and ranges.
  System Settings: If you suspect that the issue is related to system configuration, consult with your SAP Basis or system administrator to review the settings related to date ranges.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so it’s important to know which transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the data for the specified date range.
  Testing: If you are testing a new report or transaction, try using different date ranges to see if the error persists.
  
  By following these steps, you should be able to resolve the error message 53167 and successfully execute your report or transaction in SAP.