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

SAP Error Message - Details

• 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

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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 may not have the necessary authorizations to execute the due date rule for the specified periods.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the BS_PERIOD060 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the due date rules in the relevant customizing settings (e.g., transaction codes like OBB8 for payment terms).
  Ensure that all necessary parameters are correctly set.
  
  
  
  Validate Data:
  
  Check the master data and transaction data for any inconsistencies or missing information that could affect the due date rule processing.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Review Period Settings:
  
  Verify that the periods specified in the error message are open and valid for processing.
  Check the period control settings in the system (e.g., transaction code OB52 for financial periods).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the process has the necessary authorizations to access and modify the relevant data.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the failure.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms), OB52 (for period control), and SLG1 (for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to due date rules and period management for additional insights.
  
  By following these steps, you should be able to identify the root cause of the BS_PERIOD060 error and implement the necessary solutions to resolve it.