How To Fix 65147 - Calculation date &1 is before effective-from date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 147

• Message text: Calculation date &1 is before effective-from date &2

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65147 - Calculation date &1 is before effective-from date &2 ?

  The SAP error message 65147, which states "Calculation date &1 is before effective-from date &2," typically occurs in the context of payroll or benefits calculations. This error indicates that the system is trying to perform a calculation on a date that is earlier than the effective-from date of a specific record (such as a wage type, infotype, or benefit plan).
  Cause:
  
  Date Mismatch: The calculation date you are using (e.g., the date for which payroll is being processed) is earlier than the effective-from date of a relevant record in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the infotypes or master data that define the effective dates for certain records.
  Configuration Issues: There could be issues with the configuration of the payroll or benefits module, where the effective dates are not set correctly.
  
  Solution:
  
  Check Dates: Verify the calculation date you are using and ensure it is on or after the effective-from date of the relevant records.
  Review Master Data: Check the master data for the employee or object in question. Look for infotypes (like IT0000, IT0001, IT0002, etc.) that may have effective-from dates that are causing the issue.
  Adjust Dates: If necessary, adjust the effective-from dates in the relevant infotypes to ensure they align with the calculation date.
  Consult Documentation: Review any relevant documentation or configuration settings related to payroll or benefits to ensure everything is set up correctly.
  Testing: After making adjustments, run a test calculation to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and modify employee records.
  Infotypes: Familiarize yourself with the relevant infotypes that may be causing the issue, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), or IT0015 (Additional Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.