How To Fix 65112 - Start of conversion period cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 112

• Message text: Start of conversion period cannot be before issue start

What causes this issue?

It does not make sense to have the start of conversion period date &V2&
date before the issue start date &V1& (condition header).

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 65112 - Start of conversion period cannot be before issue start ?

  The SAP error message 65112, "Start of conversion period cannot be before issue start," typically occurs in the context of inventory management or material valuation when there is a mismatch between the dates set for the conversion period and the issue start date. This error is often encountered during processes such as goods movements, inventory adjustments, or when trying to perform a valuation of materials.
  Cause:
  The error is caused by the following scenarios:
  
  Date Mismatch: The start date for the conversion period you are trying to set is earlier than the issue start date of the material or batch. This can happen if the conversion period is incorrectly defined or if the system is trying to process data that falls outside the allowed date range.
  Configuration Issues: There may be configuration settings in the material master or in the valuation area that are not aligned correctly, leading to this error.
  Data Entry Errors: Manual entry of dates during transactions may lead to incorrect date settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the dates you are entering for the conversion period. Ensure that the start date is not earlier than the issue start date. Adjust the dates accordingly.
  
  
  Review Material Master Data: 
  
  Go to the material master record (transaction code MM03) and check the relevant views (e.g., Basic Data, Accounting, and Plant Data).
  Ensure that the issue start date and any other relevant date fields are set correctly.
  
  
  
  Check Configuration Settings: 
  
  If you have access to configuration settings, review the settings related to material valuation and conversion periods in the customizing (transaction code SPRO).
  Ensure that the settings align with your business processes and that there are no discrepancies.
  
  
  
  Consult Documentation: If you are unsure about the correct settings or processes, refer to SAP documentation or help resources for guidance on managing conversion periods and material valuation.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to navigate through material management processes.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.