How To Fix 6P474 - Date & is not valid with period &


6P474 - Overview

  • Message type: E = Error

  • Message class: 6P - Messages for planned independent requirements (Appl.area 60)

  • Message number: 474

  • Message text: Date & is not valid with period &

  • Show details Hide details


  • 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 6P474 - Date & is not valid with period & ?
    The SAP error message 6P474 indicates that the date you are trying to use is not valid for the specified period. This typically occurs in the context of financial transactions, where the system checks whether the date falls within an open posting period.
    
    Cause: Closed Posting Period: The date you are trying to enter falls within a period that has been closed for posting. This is common in financial modules where periods are closed at the end of a month or year. Incorrect Date Entry: The date might have been entered incorrectly, leading to it being outside the valid range.
    Configuration Issues: The configuration settings for the fiscal year or periods may not be set up correctly, leading to discrepancies in valid dates.
    Solution: Check Posting Periods: Go to the transaction code OB52 (Change View "Posting Periods": Overview). Verify if the period for the date you are trying to use is open. If it is closed, you may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker