How To Fix 1G752 - Start Period must be before end period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 752

• Message text: Start Period must be before end period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G752 - Start Period must be before end period ?

  The SAP error message 1G752: "Start Period must be before end period" typically occurs when you are trying to execute a transaction or report that requires a date range, and the start date (or period) you have entered is after the end date (or period). This can happen in various contexts, such as financial reporting, planning, or data extraction.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as later than the end date.
  System Configuration: In some cases, the system configuration or settings may not allow for certain date ranges, leading to this error.
  Data Validation: The system performs validation checks on the date inputs, and if the start date is not logically before the end date, it triggers this error.
  
  Solution:
  
  Check Date Inputs: Review the dates you have entered in the transaction. Ensure that the start date is indeed earlier than the end date.
  Correct the Periods: If you find that the dates are incorrect, adjust them accordingly. For example, if you have entered January 2023 as the start date and December 2022 as the end date, switch them to the correct order.
  Use Valid Date Formats: Ensure that the dates are in the correct format as required by the SAP system.
  Consult Documentation: If you are unsure about the valid date ranges for a specific transaction, refer to the SAP documentation or help files related to that transaction.
  Check User Permissions: In some cases, user permissions may restrict access to certain periods. Ensure that you have the necessary permissions to access the specified date range.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting (e.g., FBL1N, FBL3N) or planning (e.g., C223).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing training on how to correctly enter date ranges in SAP.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.