How To Fix 65116 - Calculation date cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 116

• Message text: Calculation date cannot be before issue start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65116 - Calculation date cannot be before issue start ?

  The SAP error message 65116, "Calculation date cannot be before issue start," typically occurs in the context of financial or logistics processes where a calculation date is being set for a transaction or report, but that date is earlier than the defined start date for the issue or process.
  Cause:
  
  Date Configuration: The calculation date you are trying to use is set before the issue start date defined in the system. This can happen if the issue start date is set incorrectly or if the user is trying to perform an operation that is not allowed before the issue start date.
  Data Entry Error: The user may have mistakenly entered an incorrect date.
  System Configuration: There may be configuration settings in the system that enforce this rule, preventing calculations from being performed before a certain date.
  
  Solution:
  
  Check Dates: Verify the calculation date you are trying to use and ensure it is on or after the issue start date. Adjust the calculation date accordingly.
  Review Issue Start Date: Check the issue start date in the relevant configuration or master data. If it is set incorrectly, you may need to update it to reflect the correct start date.
  Consult Documentation: Review any relevant SAP documentation or configuration guides to understand the rules governing calculation dates and issue start dates in your specific module (e.g., SAP FI, CO, MM).
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of the issue start date.
  System Configuration: If necessary, consult with your SAP Basis or configuration team to review the settings that govern these dates and make adjustments if needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, material management, or other modules.
  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 and configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message 65116 and proceed with your transaction or report.