How To Fix K-760 - The evaluation date must be within the term of the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 760

• Message text: The evaluation date must be within the term of the transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-760 - The evaluation date must be within the term of the transaction ?

  The SAP error message K-760 ("The evaluation date must be within the term of the transaction") typically occurs in the context of controlling (CO) or financial transactions when the evaluation date specified for a particular operation falls outside the valid date range of the transaction.
  Cause:
  
  Invalid Evaluation Date: The evaluation date you are trying to use is either before the start date or after the end date of the transaction.
  Transaction Termination: The transaction may have a defined period during which it is valid, and the evaluation date does not fall within this period.
  Configuration Issues: There may be configuration settings in the system that define valid date ranges for certain transactions, and these may not align with the date you are trying to use.
  
  Solution:
  
  Check the Evaluation Date: Ensure that the evaluation date you are entering is within the valid range of the transaction. You can do this by reviewing the transaction details to find the start and end dates.
  Adjust the Date: If the evaluation date is incorrect, adjust it to a date that falls within the valid range of the transaction.
  Review Transaction Settings: If you believe the evaluation date should be valid, check the configuration settings for the transaction type in question. You may need to consult with your SAP administrator or a functional consultant to ensure that the settings are correct.
  Transaction Status: Ensure that the transaction is still active and has not been closed or archived, which could also affect the validity of the evaluation date.
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP may have different rules regarding evaluation dates. Familiarize yourself with the specific transaction type you are working with.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Consulting SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.