How To Fix 5K444 - The date of relevance should not be larger than the adjustment date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 444

• Message text: The date of relevance should not be larger than the adjustment date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K444 - The date of relevance should not be larger than the adjustment date ?

  The SAP error message 5K444, which states "The date of relevance should not be larger than the adjustment date," typically occurs in the context of financial adjustments or postings in SAP. This error indicates that there is a mismatch between the date of relevance (the date that the transaction is considered to be effective) and the adjustment date (the date on which the adjustment is being made).
  Cause:
  
  Date Configuration: The date of relevance for a transaction is set to a date that is later than the adjustment date. This can happen if the user is trying to post an adjustment for a period that has already closed or if the dates are incorrectly entered.
  Posting Period: The posting period may be closed, and the system does not allow adjustments to be made for future dates.
  Data Entry Error: There may be a simple data entry error where the user mistakenly inputs the wrong dates.
  
  Solution:
  
  Check Dates: Review the dates entered in the transaction. Ensure that the date of relevance is not later than the adjustment date.
  Adjust Posting Period: If the posting period is closed, you may need to reopen it (if allowed by your organization's policy) or make the adjustment in the correct period.
  Correct Data Entry: If the dates were entered incorrectly, correct them and try the transaction again.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling adjustments to ensure compliance with internal processes.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), FB60 (Vendor Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to make adjustments in the specified periods.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.