How To Fix 5E670 - In-period &1 shall not be less than the For-period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 670

• Message text: In-period &1 shall not be less than the For-period &2

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Object explained sufficiently by short text

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E670 - In-period &1 shall not be less than the For-period &2 ?

  The SAP error message 5E670 indicates that there is a discrepancy between the "In-period" and "For-period" values in a financial transaction or posting. Specifically, the error states that the "In-period" (the period in which the transaction is being recorded) cannot be less than the "For-period" (the period for which the transaction is intended).
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Period Settings: The user may have entered an incorrect period for the transaction, where the "In-period" is set to a value that is earlier than the "For-period".
  Posting Date Issues: The posting date of the transaction may not align with the fiscal periods defined in the system.
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Periods:
  
  Review the "In-period" and "For-period" values in the transaction. Ensure that the "In-period" is not earlier than the "For-period".
  Adjust the periods accordingly to ensure that the "In-period" is equal to or later than the "For-period".
  
  
  
  Review Posting Dates:
  
  Verify the posting date of the transaction. Ensure that it falls within the allowed fiscal periods.
  If necessary, change the posting date to a valid period.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the fiscal year variant and period control settings to ensure they are set up correctly.
  Ensure that the periods are open for posting in the system.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to post in the specified periods. Sometimes, restrictions may be in place based on user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), F-02 (General Posting), or others.
  Fiscal Year Variant: Understanding how fiscal year variants are configured in your SAP system can help prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.