Message type: E = Error
Message class: 5J - Error messages HR Master Data Japan
Message number: 550
Message text: Begin date must be before the end date of "1stPayYear / Period", &1.
Begin date of the record is later than the begin date of the first pay
period, &V1&.
The system displays an error.
Check that your entry is correct and meaaningful, and then continue.
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.
The SAP error message 5J550 indicates that there is an issue with the date range specified for a payroll period, specifically that the "begin date" must be before the "end date" for the specified payroll year and period. This error typically arises in the context of payroll processing when the dates entered do not conform to the expected chronological order.
Cause: Incorrect Date Entry: The most common cause is that the user has entered the begin date as being later than the end date.
Configuration Issues: There may be issues with the configuration of the payroll periods in the system. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values. User Error: The user may have mistakenly selected the wrong dates or periods.
Solution: Check Dates: Review the begin and end dates entered for the payroll period. Ensure that the begin date is earlier than the
Get instant SAP help. Sign up for our Free Essentials Plan.
5J510 Do not input Syoyo month.
What causes this issue? Unnecessary value for field Syoyo monthSystem Response To create a loan repayment plan deducted only from monthly payroll, t...
5J509 Do not input Number of Syoyo repayments.
What causes this issue? Unnecessary value for field "<ZK>Number of Syoyo repayments</>".System Response To create a loan repay...
5J551 Begin date must be before the end date of "Beg.of trgt period", &1.
What causes this issue? Begin date of the record is later than the begin date of the beginning of the target period of first payment, &V1&.Sy...
5J552 Please delimit via transaction for commuter management.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.