How To Fix 6X260 - Date is after the fixed until(&) date of current period

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 260

• Message text: Date is after the fixed until(&) date of current period

What causes this issue?

The date you have entered for the start of fixed-interest period is
before the end date of the current fixed-interest period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X260 - Date is after the fixed until(&) date of current period ?

  The SAP error message 6X260 indicates that the date you are trying to use is after the "fixed until" date of the current period. This typically occurs in the context of financial transactions, where certain periods are closed for posting to ensure data integrity and accuracy in financial reporting.
  Cause:
  
  Period Closure: The financial period you are trying to post to has been closed, and the "fixed until" date has been set to prevent any further postings.
  Incorrect Date Entry: The date you entered for the transaction is beyond the allowed date range for the current period.
  Configuration Settings: The system settings may have been configured to restrict postings beyond a certain date.
  
  Solution:
  
  Check the Posting Date: Verify the date you are trying to use for the transaction. Ensure it falls within the open periods.
  Open the Period: If you need to post to that date, you may need to open the period in the configuration settings. This typically requires authorization and should be done with caution to maintain data integrity.
  
  Navigate to Transaction Code OB52 (or the relevant transaction for your version) to adjust the period settings.
  
  
  Adjust the Transaction Date: If the period cannot be opened, consider adjusting the transaction date to a valid date within the open period.
  Consult with Finance Team: If you are unsure about changing period settings, consult with your finance team or SAP administrator to understand the implications of opening a closed period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and others related to financial postings.
  Authorization: Ensure you have the necessary permissions to make changes to period settings.
  Documentation: Review SAP documentation or help files for more details on period control and posting rules.
  Impact on Reporting: Understand that changing period settings can impact financial reporting and audits, so it should be done judiciously.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.