How To Fix 5J555 - End date must be after the begin 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: 555

  • Message text: End date must be after the begin date of "Beg.of trgt period", &1.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5J555 - End date must be after the begin date of "Beg.of trgt period", &1. ?

    The SAP error message 5J555 indicates that there is an issue with the date configuration in a transaction or process where the end date must be after the beginning date of the target period. This error typically arises in scenarios involving planning, budgeting, or scheduling where date ranges are defined.

    Cause:

    The error occurs when:

    • The end date specified in a transaction is earlier than or the same as the beginning date.
    • There may be a misconfiguration in the date fields, or the user may have entered the dates incorrectly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the end date is indeed after the beginning date.

    2. Correct the Dates: If you find that the end date is incorrect, update it to a date that is after the beginning date.

    3. Validation: After making the changes, validate the entries to ensure that the error does not reoccur.

    4. Consult Documentation: If you are unsure about the correct date ranges, refer to the relevant SAP documentation or guidelines for the specific transaction you are working with.

    5. User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter date ranges in the system.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., planning transactions, budgeting, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the dates, consider reaching out to your SAP support team for further assistance.

    By ensuring that the end date is always after the beginning date, you can avoid encountering this error in the future.

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