How To Fix J-057 - Horizon & is before the evaluation date &

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 057

• Message text: Horizon & is before the evaluation date &

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 J-057 - Horizon & is before the evaluation date & ?

  The SAP error message J-057 typically relates to issues with the evaluation date in the context of the SAP system's handling of certain business processes, such as financial transactions or material evaluations. The message indicates that the evaluation date is either not set correctly or is before the required date for processing.
  Cause:
  
  Incorrect Evaluation Date: The evaluation date set in the transaction is earlier than the date that the system requires for processing.
  Configuration Issues: There may be configuration settings in the system that dictate the valid range of evaluation dates.
  Data Entry Errors: Users may have entered an incorrect date manually during transaction processing.
  
  Solution:
  
  Check Evaluation Date: Review the evaluation date entered in the transaction. Ensure that it is set to a date that is valid and meets the requirements of the business process.
  Adjust Date: If the evaluation date is incorrect, update it to a valid date that is on or after the required evaluation date.
  Review Configuration: If the issue persists, check the configuration settings related to evaluation dates in the relevant SAP module (e.g., Financial Accounting, Controlling, etc.) to ensure they are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling evaluation dates in your particular context.
  User Training: Ensure that users are trained on the importance of entering correct dates in transactions to avoid similar issues in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB60 for vendor invoices, MIRO for invoice verification).
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the J-057 error message in SAP.