How To Fix 5K644 - The current date is less than the end date of that tax year

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 644

• Message text: The current date is less than the end date of that tax year

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 5K644 - The current date is less than the end date of that tax year ?

  The SAP error message 5K644, which states "The current date is less than the end date of that tax year," typically occurs in the context of tax-related transactions or processes within the SAP system. This error indicates that the system is trying to perform an operation that is not allowed because the current date is before the end date of the specified tax year.
  Cause:
  
  Tax Year Configuration: The tax year in question has an end date that is set in the future relative to the current date. This means that the system is preventing any transactions that would affect the tax year until it has officially closed.
  Transaction Date: The date of the transaction you are trying to process falls within a tax year that has not yet been closed.
  System Settings: The system may have specific settings that restrict transactions based on the tax year status.
  
  Solution:
  
  Check Current Date: Verify the current date in the system. If the date is indeed before the end date of the tax year, you may need to wait until the tax year has officially ended.
  Review Tax Year Settings: Go to the configuration settings for tax years in your SAP system. Check the end date of the tax year and ensure it is set correctly.
  Adjust Transaction Date: If possible, adjust the date of the transaction you are trying to process to a date that is after the end date of the tax year.
  Close the Tax Year: If you are in a position to do so, consider closing the tax year if all necessary transactions have been completed. This will allow you to proceed with new transactions.
  Consult with Finance Team: If you are unsure about the implications of closing a tax year or changing settings, consult with your finance or accounting team to ensure compliance with financial regulations.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on tax year management and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate tax year settings, such as OBY6 (for fiscal year variant) or OB29 (for defining tax year).
  User Roles: Ensure that you have the appropriate permissions to make changes to tax year settings or to close a tax year.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.