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How To Fix 1FA225 - Withdrawal period end cannot be before withdrawal period start


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 225

  • Message text: Withdrawal period end cannot be before withdrawal period start

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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.



    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 1FA225 - Withdrawal period end cannot be before withdrawal period start ?

    The SAP error message 1FA225 indicates that there is an issue with the withdrawal period dates in a transaction or configuration related to inventory management or material movements. Specifically, the error states that the end date of the withdrawal period cannot be set before the start date.

    Cause:

    This error typically occurs due to one of the following reasons:

    1. Incorrect Date Entry: The user may have mistakenly entered the end date of the withdrawal period as an earlier date than the start date.
    2. Configuration Issues: There may be a misconfiguration in the system settings related to withdrawal periods.
    3. Data Migration Issues: If data was migrated from another system, the dates may not have been correctly aligned.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Date Entries:

      • Go back to the transaction where the error occurred and verify the dates entered for the withdrawal period.
      • Ensure that the end date is later than the start date.
    2. Adjust Configuration:

      • If the error is related to configuration settings, navigate to the relevant configuration area in SAP (e.g., customizing settings for inventory management) and check the settings for withdrawal periods.
      • Make necessary adjustments to ensure that the start and end dates are logically set.
    3. Data Validation:

      • If the error arose during a data migration process, review the data for any inconsistencies in date formats or values.
      • Correct any discrepancies in the data before re-attempting the transaction.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing withdrawal periods and related settings.
    5. Seek 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:

    • Transaction Codes: Depending on the context of the error, you may be using transaction codes like MB1A (Goods Withdrawal), MIGO (Goods Movement), or others related to inventory management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Permissions: Ensure that the user has the necessary permissions to make changes to withdrawal periods, as restrictions may also lead to errors.

    By following these steps, you should be able to identify and resolve the cause of the error message 1FA225 in SAP.

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