How To Fix 5F484 - N¦&3 partial release date prior to grant date.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 484

• Message text: N¦&3 partial release date prior to grant date.

What causes this issue?

The &V3& (&V1&) partial payment date of profit sharing is prior to the
grant date (&V2&).

System Response

The system displays an error message and does not save the data.

How to fix this error?

Check the &V3& partial payment date. This date must not be prior to the
profit sharing grant date. The profit sharing grant date is the infotype
valid from date.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F484 - N¦&3 partial release date prior to grant date. ?

  The SAP error message "5F484 N¦&3 partial release date prior to grant date" typically occurs in the context of project management or asset management within SAP. This error indicates that there is a discrepancy between the partial release date of a project or asset and the grant date, which is the date when the project or asset was officially approved or granted.
  Cause:
  
  Date Mismatch: The partial release date is set to a date that is earlier than the grant date. This can happen due to incorrect data entry or system configuration.
  Incorrect Configuration: The project or asset may not be configured correctly, leading to inconsistencies in date settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  
  Solution:
  
  Check Dates: Review the partial release date and the grant date in the relevant project or asset records. Ensure that the partial release date is on or after the grant date.
  Update Records: If the partial release date is incorrect, update it to a valid date that is on or after the grant date.
  Review Configuration: Check the configuration settings for the project or asset management module to ensure that date handling is set up correctly.
  Data Validation: If data migration is involved, validate the data to ensure that all dates are correctly aligned and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like CJ20N for project management) to access and modify the relevant records.
  User Roles: Ensure that you have the necessary permissions to make changes to project or asset records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that all related processes function correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.