How To Fix 5D839 - Leading first year & is later than start date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 839

• Message text: Leading first year & is later than 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 5D839 - Leading first year & is later than start date & ?

  The SAP error message "5D839 Leading first year & is later than start date &" typically occurs in the context of financial or controlling modules, particularly when dealing with fiscal year settings, planning, or budgeting. This error indicates that there is a mismatch between the fiscal year settings and the start date defined in the system.
  Cause:
  
  Fiscal Year Configuration: The fiscal year defined in the system is set to start after the specified start date. This can happen if the fiscal year variant is not aligned with the company's operational calendar.
  Planning Data: If you are trying to enter planning data for a fiscal year that has not yet started according to the system's configuration, this error may occur.
  Master Data Issues: There may be inconsistencies in the master data related to the fiscal year or periods.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that the start date aligns with your operational calendar.
  
  
  
  Adjust Planning Data:
  
  If you are entering planning data, ensure that you are not trying to enter data for a fiscal year that has not yet started. Adjust your planning period accordingly.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that might be causing the error. This includes reviewing the settings for the company code, controlling area, and any related financial settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on fiscal year settings and planning.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OBA7 (Define Posting Periods), and KP06 (Cost Center Planning) for planning-related activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.