How To Fix BS_PERIOD060 - Processing of due date rule &1 / &2 failed for period &3 to &4

BS_PERIOD060 - Overview

• Message type: E = Error

• Message class: BS_PERIOD - BS Period Toolset - Message Class

• Message number: 060

• Message text: Processing of due date rule &1 / &2 failed for period &3 to &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_PERIOD060 - Processing of due date rule &1 / &2 failed for period &3 to &4 ?

  The SAP error message BS_PERIOD060 indicates that there was a failure in processing a due date rule for a specified period. This error typically arises in the context of financial or logistics processes where due date rules are applied to manage payment terms, billing, or other time-sensitive operations.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  
  Configuration Issues: The due date rule may not be properly configured in the system. This could involve missing or incorrect settings in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or missing entries in the master data or transaction data that the due date rule relies on.
  
  
  Period Settings: The specified periods (&3 to &4) may not be valid or may not exist in the system. This can happen if the periods are closed or if there are restrictions on processing for those periods.
  
  
  Authorization Issues: The user