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Message type: E = Error
Message class: THM_CENTRAL - Central messages for E-HA
Message number: 515
Message text: Date for adjustment ( & ) is after system date
The entered date for the adjustment is after the current system date.
The adjustment for the transaction with an adjustment date after the
current system date could be wrong, as the read interest rates do not
exist yet.
The system will adjust the reference interest rates with an incorrect
interest rate.
Please make sure that the interest rates in the system are correct or
change the date for adjustment to an earlier date.
&V1&
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.
THM_CENTRAL515
- Date for adjustment ( & ) is after system date ?The SAP error message THM_CENTRAL515 indicates that there is an issue with the date specified for an adjustment in the system. Specifically, the error message states that the date for the adjustment is after the current system date. This typically occurs in the context of financial transactions, adjustments, or postings where the date must be in the past or present, but not in the future.
Cause:
- Future Date Entry: The most common cause of this error is that a user has entered a date for an adjustment that is set in the future, which is not allowed by the system.
- System Date Configuration: The system date may be incorrectly set or configured, leading to discrepancies between the expected date and the actual system date.
- User Error: A simple typographical error when entering the date can also lead to this issue.
Solution:
- Check the Date: Verify the date you are trying to enter for the adjustment. Ensure that it is not set in the future. Adjust the date to a valid past or present date.
- System Date Verification: Check the system date in SAP. You can do this by using transaction code
SM51
to view the system status orSU01
to check user parameters. Ensure that the system date is correct.- User Input: If the date was entered manually, double-check for any typographical errors. Ensure that the format is correct and that you are not inadvertently entering a future date.
- Consult Documentation: If you are unsure about the date requirements for the specific transaction or adjustment, refer to the relevant SAP documentation or user manuals.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FB50
for general ledger postings or F-02
for document entry.By following these steps, you should be able to resolve the THM_CENTRAL515 error and successfully process your adjustment.
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