How To Fix 5O152 - 'From date' is not in current quarter

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 152

• Message text: 'From date' is not in current quarter

What causes this issue?

The date entered in field <ZH>leave from</> is not in the selected
quarter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a date within the selected quarter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O152 - 'From date' is not in current quarter ?

  The SAP error message 5O152, which states "'From date' is not in current quarter," typically occurs when you are trying to execute a transaction or report that requires a date to be within the current fiscal quarter, but the date you have entered falls outside of that range.
  Cause:
  
  Date Selection: The date you have selected (the 'From date') is not within the current fiscal quarter as defined in your SAP system.
  Fiscal Year Settings: The fiscal year settings in your SAP configuration may not align with the calendar year, leading to confusion about what constitutes the "current quarter."
  System Date: The system date may not be set correctly, which can affect the determination of the current quarter.
  
  Solution:
  
  Check the Date: Verify the 'From date' you are entering. Ensure that it falls within the current fiscal quarter. You can check the current quarter by looking at the fiscal calendar settings in your SAP system.
  Adjust the Date: If the date is indeed outside the current quarter, adjust it to a date that falls within the current quarter.
  Review Fiscal Year Settings: If you believe the date is correct, check the fiscal year settings in your SAP configuration to ensure they are set up correctly. You can do this by navigating to the relevant configuration settings in the SAP system.
  Consult with Your SAP Administrator: If you are unsure about the fiscal calendar or how to adjust the settings, consult with your SAP administrator or the finance team responsible for maintaining the fiscal settings in your organization.
  System Date Check: Ensure that the system date is correct. If the system date is incorrect, it may lead to misinterpretation of the current quarter.
  
  Related Information:
  
  Fiscal Year Variant: Understand how your organization defines its fiscal year and quarters. This can usually be found in the configuration settings under Financial Accounting (FI).
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting and date selection in SAP, as they may provide additional context or options for date selection.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on fiscal year settings and error messages related to date selection.
  
  By following these steps, you should be able to resolve the error message 5O152 and proceed with your transaction or report in SAP.