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How To Fix TPM_THX1560 - Designation date &1 is before contract start date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THX1 - Treasury: Message Class for P-HA

  • Message number: 560

  • Message text: Designation date &1 is before contract start date &2

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THX1560 - Designation date &1 is before contract start date &2 ?

    The SAP error message TPM_THX1560 indicates that there is a conflict between the designation date and the contract start date in the context of Treasury and Risk Management (TRM) or similar modules. Specifically, the error states that the designation date you are trying to use is earlier than the contract start date, which is not allowed.

    Cause:

    1. Incorrect Date Entry: The designation date you are trying to enter is set before the contract's start date. This can happen if the user mistakenly inputs the wrong date.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the dates.
    3. Business Logic Constraints: The system is designed to prevent designations from being made before the contract is effective, which is a common business rule.

    Solution:

    1. Check Dates: Verify the designation date and the contract start date. Ensure that the designation date is on or after the contract start date.
    2. Correct the Input: If the designation date is incorrect, update it to a valid date that meets the requirement.
    3. Review Contract Details: If you are unsure about the contract start date, review the contract details in the system to confirm the correct date.
    4. Consult Documentation: If you are unsure about the business rules regarding designation dates and contract start dates, refer to your organization's documentation or consult with a business analyst or SAP consultant.
    5. System Configuration: If this error occurs frequently and is not aligned with business processes, consider reviewing the system configuration or business rules with your SAP administrator.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help you navigate to the relevant screens to check or update the dates.
    • User Training: Ensure that users are trained on the importance of date entries and the implications of incorrect data input in the system.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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