How To Fix H1622 - Select a key date for the financing


H1622 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 622

  • Message text: Select a key date for the financing

  • Show details Hide details
  • What causes this issue?

    If you want to carry forward the financing details, you must enter a
    key date. All financing assignments valid on this date will be carried
    forward to the following financial year.

    System Response

    Unable to carry forward financial details (since a key date was not
    specified).

    How to fix this error?

    Enter the date (key date) on which the financing details are to be
    carried forward to the following financial year.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1622 - Select a key date for the financing ?
    The SAP error message H1622, which states "Select a key date for the financing," typically occurs in the context of financial transactions or processes where a key date is required for financing-related activities, such as loan processing, investment management, or similar financial operations.
    
    Cause: The error is usually triggered when: Missing Key Date: The user has not specified a key date for the financing operation. A key date is essential for determining the validity of financial data, interest calculations, or other time-sensitive financial operations. Incorrect Configuration: There may be configuration issues in the system that do not allow for the selection of a key date. User Input Error: The user may have overlooked the field for entering the key date or may have entered an invalid date.
    Solution: To resolve the H1622 error, you can take the following steps: Select a Key Date: Go back to the transaction or screen where the error occurred. Look for a field labeled "Key

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