How To Fix 5F622 - Wrong date for interest withdrawal ( year &, modif. & )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Wrong date for interest withdrawal ( year &, modif. & )

&DESCRIPTION&
France only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F622 - Wrong date for interest withdrawal ( year &, modif. & ) ?

  The SAP error message 5F622 ("Wrong date for interest withdrawal (year &, modif. &)") typically occurs in the context of financial transactions, particularly when dealing with interest calculations or withdrawals in the SAP system. This error indicates that there is an issue with the date specified for an interest withdrawal, which may not be valid according to the system's rules or configurations.
  Causes:
  
  Invalid Date Format: The date provided for the interest withdrawal may not be in the correct format or may not conform to the expected date range.
  Configuration Issues: The settings in the financial module (such as interest calculation parameters) may not be correctly configured, leading to invalid date scenarios.
  Year/Modification Issues: The error message specifies "year &" and "modif. &", which suggests that there may be a mismatch or inconsistency in the year or modification number associated with the interest withdrawal.
  Data Entry Errors: Manual entry errors when inputting the date for the interest withdrawal can lead to this error.
  
  Solutions:
  
  Check Date Format: Ensure that the date entered for the interest withdrawal is in the correct format (e.g., DD/MM/YYYY) and is a valid date.
  Review Configuration: Check the configuration settings related to interest calculations in the SAP system. Ensure that the parameters for interest withdrawal are set correctly.
  Verify Year and Modification: Look into the specific year and modification number mentioned in the error message. Ensure that they are valid and correspond to the correct financial periods.
  Correct Data Entry: If the date was entered manually, double-check for any typographical errors or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling interest withdrawals and the associated date requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, interest calculations, or withdrawals (e.g., FBL1N, FBL3N).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to perform interest withdrawals.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 5F622 in your SAP system.