How To Fix EAR_LEGAL_REPORT061 - The last day of the period is different to the last day of the month.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EAR_LEGAL_REPORT - ARGENTINA: Legal report message class

  • Message number: 061

  • Message text: The last day of the period is different to the last day of the month.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EAR_LEGAL_REPORT061 - The last day of the period is different to the last day of the month. ?

    The SAP error message EAR_LEGAL_REPORT061 indicates that there is a discrepancy between the last day of the reporting period and the last day of the month. This error typically arises in the context of legal reporting or financial reporting where the system expects the reporting period to align with the calendar month.

    Cause:

    1. Incorrect Period Settings: The reporting period may have been set incorrectly, leading to a mismatch between the expected last day of the month and the actual last day of the reporting period.
    2. Configuration Issues: There may be configuration settings in the SAP system that define how periods are structured, which could lead to this error if not set up correctly.
    3. Data Entry Errors: Manual entry of dates or periods in the reporting module may have led to inconsistencies.
    4. Fiscal Year Variations: If the fiscal year does not align with the calendar year, this can also lead to discrepancies in period definitions.

    Solution:

    1. Check Reporting Period: Verify the reporting period settings in the SAP system. Ensure that the last day of the reporting period matches the last day of the month.
    2. Adjust Configuration: If the configuration settings are incorrect, consult with your SAP administrator or functional consultant to adjust the settings to ensure that periods are defined correctly.
    3. Correct Data Entries: Review any manual entries related to the reporting period and correct any discrepancies.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage reporting periods correctly.
    5. Run Consistency Checks: Use any available tools in SAP to run consistency checks on your financial data and reporting settings to identify and rectify any issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training: Consider training sessions for users involved in financial reporting to ensure they understand how to set periods correctly and avoid such errors in the future.

    If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further investigation.

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