How To Fix 5D073 - For equaliz. type &, date of origin cannot be before admin. begin (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 073

• Message text: For equaliz. type &, date of origin cannot be before admin. begin (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D073 - For equaliz. type &, date of origin cannot be before admin. begin (&) ?

  The SAP error message 5D073 indicates that there is an issue with the date of origin for an equalization type in the system. Specifically, the error states that the date of origin cannot be before the administrative beginning date. This typically occurs in the context of financial or administrative processes where certain dates must adhere to specific rules.
  Cause:
  The error is triggered when:
  
  You are trying to enter or process a date of origin that is earlier than the defined administrative beginning date for the equalization type in question.
  The administrative beginning date is set in the system and serves as a cutoff for valid dates for certain transactions or processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Administrative Beginning Date:
  
  Navigate to the configuration settings for the equalization type in question.
  Verify the administrative beginning date that has been set. This date is usually defined in the customizing settings of the SAP system.
  
  
  
  Adjust the Date of Origin:
  
  If the date of origin you are trying to enter is indeed before the administrative beginning date, you will need to either:
  
  Change the date of origin to a date that is on or after the administrative beginning date.
  If necessary, consult with your business process owner or SAP administrator to determine if the administrative beginning date can be adjusted.
  
  
  
  
  
  Review Configuration Settings:
  
  If you have the necessary permissions, review the configuration settings for the equalization type to ensure that they are set up correctly.
  If you are unsure about making changes, consult with your SAP Basis or functional team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on equalization types and administrative dates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the data dictionary for relevant tables.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.