How To Fix PH086 - Retroactive accounting limit for payroll must be & or later


PH086 - Overview

  • Message type: E = Error

  • Message class: PH - PA: Archiving & Reorganization

  • Message number: 086

  • Message text: Retroactive accounting limit for payroll must be & or later

  • Show details Hide details
  • What causes this issue?

    You have changed the system default for the retroactive accounting
    limit. You have chosen a date that comes before the date proposed by
    the system.

    System Response

    The system proposed its retroactive accounting limit to keep the
    interval between the retroactive accounting limit and the archiving
    date to a minimum. This means that an earlier retroactive accounting
    limit is not possible.

    How to fix this error?

    Choose a later date for the retroactive accounting limit, or restore
    the system default.

    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 PH086 - Retroactive accounting limit for payroll must be & or later ?
    The SAP error message PH086, which states "Retroactive accounting limit for payroll must be & or later," typically occurs in the context of payroll processing when the retroactive accounting limit is set to a date that is earlier than the date of the payroll period being processed. This can prevent the system from correctly calculating payroll for periods that require retroactive adjustments.
    
    Cause: The error is caused by the configuration of the retroactive accounting limit in the payroll settings. The retroactive accounting limit defines the maximum period for which payroll adjustments can be made. If the payroll period you are trying to process falls before this limit, the system will throw this error.
    Solution: To resolve this error, you can take the following steps: Check the Retroactive Accounting Limit: Go to the configuration settings for payroll in SAP (usually found in the IMG under Payroll). Navigate to the section where the retroactive accounting limit is defined (e.g.,

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