How To Fix 5J551 - Begin date must be before the end date of "Beg.of trgt period", &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5J - Error messages HR Master Data Japan

• Message number: 551

• Message text: 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&.

System Response

The system displays an error.

How to fix this error?

Check that your entry is correct and meaaningful, and then continue.

Procedure for System Administrators

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 5J551 - Begin date must be before the end date of "Beg.of trgt period", &1. ?

  The SAP error message 5J551 indicates that there is an issue with the date range specified in a transaction or configuration. Specifically, it states that the "Begin date must be before the end date of 'Beg. of trgt period'." This typically occurs in scenarios where date ranges are being defined, such as in planning, budgeting, or reporting processes.
  Cause:
  The error arises when the start date (begin date) you have entered is either the same as or later than the end date (end date) of the target period. This can happen due to:
  
  Incorrect Date Entry: The user may have mistakenly entered the dates in the wrong order.
  System Configuration: The configuration settings for the target period may not align with the dates being used.
  Data Migration Issues: If data is being imported or migrated, the date formats or values may not be correct.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries: Review the dates you have entered for the target period. Ensure that the start date is earlier than the end date.
  
  
  Correct the Dates: If you find that the dates are incorrect, modify them so that the start date is before the end date.
  
  
  Review Configuration: If you are working with a configuration setting, check the settings for the target period to ensure they are set up correctly.
  
  
  Consult Documentation: If you are unsure about the correct date formats or requirements, refer to the SAP documentation or help resources related to the specific module you are working with.
  
  
  Test Changes: After making the necessary corrections, re-attempt the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Modules: This error can occur in various SAP modules, including SAP Controlling (CO), SAP Financial Accounting (FI), and SAP Project System (PS).
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), CJ20N (Project Builder), or others where date ranges are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.