How To Fix FINS_FI_HRRP014 - Latest version of &1 was started on &2; enter a date after &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_HRRP - Message class for HRRP

  • Message number: 014

  • Message text: Latest version of &1 was started on &2; enter a date after &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_HRRP014 - Latest version of &1 was started on &2; enter a date after &2 ?

    The SAP error message FINS_FI_HRRP014 typically indicates that you are trying to perform an action or transaction in the system that is not allowed because the version of the application or the data you are working with is outdated. The message suggests that the latest version of the application was started on a specific date, and you need to enter a date that is after that date to proceed.

    Cause:

    1. Versioning Issue: The application or data you are trying to access has a version that is not current. This often happens in scenarios where there are updates or changes in the system that require you to work with the latest data.
    2. Date Validation: The system is enforcing a rule that prevents actions from being taken on data that is not current, which is common in financial or HR-related transactions.

    Solution:

    1. Enter a Valid Date: When prompted, enter a date that is after the date mentioned in the error message. This should allow you to proceed with the transaction.
    2. Check for Updates: Ensure that you are working with the latest version of the application. If there are updates or patches available, consider applying them.
    3. Consult Documentation: Review the relevant SAP documentation or release notes for any changes that might affect the transaction you are trying to perform.
    4. Contact Support: If you are unsure about the correct date to enter or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial or HR processes. Familiarize yourself with the relevant transaction codes and their requirements.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into similar issues faced by other users and the solutions that were implemented.
    • System Configuration: Ensure that your system configuration aligns with the requirements for the transactions you are attempting. This includes checking user roles, authorizations, and any relevant settings in the SAP system.

    By following these steps, you should be able to resolve the error and continue with your work in SAP.

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