How To Fix 76060 - Begin date &2 of period &1 is earlier than the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: 76 - HR: Error Messages in Payroll Calendar

• Message number: 060

• Message text: Begin date &2 of period &1 is earlier than the current date

What causes this issue?

The period entered starts before today, This job cannot be scheduled.

How to fix this error?

Change the period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 76060 - Begin date &2 of period &1 is earlier than the current date ?

  The SAP error message 76060, which states "Begin date &2 of period &1 is earlier than the current date," typically occurs in the context of period management, such as when trying to post transactions or perform activities in a period that has already closed or is not open for posting.
  Cause:
  The error is triggered when:
  
  You are attempting to post a transaction or perform an action in a period that has a start date earlier than the current date.
  The period you are trying to access is closed or not open for posting in the system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Current Date: Ensure that the current date in the system is correct. Sometimes, system date settings may be incorrect.
  
  
  Review Period Settings:
  
  Go to the transaction code OB52 (or the relevant configuration for your version) to check the open and closed periods.
  Ensure that the period you are trying to post to is open. If it is closed, you may need to open it for posting.
  
  
  
  Adjust Posting Date: If you are trying to post a transaction, consider changing the posting date to a date that falls within an open period.
  
  
  Consult with Finance Team: If you are unsure about opening a period or changing settings, consult with your finance or controlling team to ensure compliance with accounting policies.
  
  
  Authorization: Ensure you have the necessary authorizations to change period settings or post transactions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on period management and posting rules.
  
  By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.