How To Fix 5F700 - End of period must be higher than begin of period.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: End of period must be higher than begin of period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F700 - End of period must be higher than begin of period. ?

  The SAP error message 5F700 ("End of period must be higher than begin of period") typically occurs in the context of financial or controlling processes, particularly when dealing with period-end closing activities, planning, or reporting. This error indicates that the end date specified for a period is not later than the start date, which is a logical requirement for any time-based operation.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the end date of a period that is earlier than or the same as the start date.
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or period settings in the system.
  Data Entry Errors: Users may inadvertently input incorrect dates due to typographical errors or misunderstanding of the date fields.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report where the error occurred. Ensure that the end date is indeed later than the start date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the end date is greater than the start date.
  Review Configuration: If the error persists, check the configuration settings for the fiscal year and periods in the SAP system. Ensure that the periods are defined correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter date ranges.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial closing, such as F.01 (Financial Statements), KSB1 (Cost Centers: Actual Line Items), or during planning transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial processes in SAP.