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Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 201
Message text: The specified target year cannot precede the source year
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5K201
- The specified target year cannot precede the source year ?The SAP error message 5K201 ("The specified target year cannot precede the source year") typically occurs in the context of financial planning, budgeting, or data migration processes within SAP systems. This error indicates that there is an attempt to perform an operation where the target year for a financial transaction or data entry is set to a year that is earlier than the source year, which is not allowed.
Cause:
- Incorrect Year Selection: The user may have selected a target year that is earlier than the source year. For example, if the source year is 2023, the target year cannot be set to 2022 or earlier.
- Data Migration Issues: During data migration or data uploads, the target year might be incorrectly specified in the data file or mapping.
- Configuration Errors: There may be configuration settings in the SAP system that enforce this rule, and they may not be aligned with the user's intentions.
Solution:
- Check Year Selection: Review the years selected in the transaction or process that triggered the error. Ensure that the target year is equal to or later than the source year.
- Adjust Data Input: If you are uploading data, check the data file for any incorrect year entries and correct them.
- Review Configuration: If applicable, review the configuration settings related to financial planning or budgeting to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction or process you are working with.
- Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
KP06
, KP07
, or during the use of data upload tools.By following these steps, you should be able to resolve the error and proceed with your intended operation in SAP.
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