How To Fix 5F602 - Start date of period must be prior to end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 602

• Message text: Start date of period must be prior to end date

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 5F602 - Start date of period must be prior to end date ?

  The SAP error message 5F602 ("Start date of period must be prior to end date") typically occurs when there is an issue with the date range specified in a transaction or report. This error indicates that the start date you have entered is not earlier than the end date, which is a requirement for many processes in SAP.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as being later than or the same as the end date.
  System Configuration: In some cases, the system configuration or settings may enforce date ranges that are not being adhered to.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Inputs: Review the start and end dates you have entered. Ensure that the start date is indeed earlier than the end date.
  Correct Format: Make sure that the dates are in the correct format as required by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your locale settings).
  Validation: If you are using a program or transaction that allows for date selection, use the calendar tool to select the dates to avoid manual entry errors.
  Review Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or technical team to review the settings.
  Testing: If you are testing a new process or report, try using a different set of dates to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as those related to financial reporting, planning, or data entry.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation for the specific transaction or module you are working with for additional guidance on date entry requirements.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.