How To Fix AFWCH_FO002 - End of period is before start of period

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWCH_FO - Analyzer Framework: Financial Object Management

• Message number: 002

• Message text: End of period is before start of 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 AFWCH_FO002 - End of period is before start of period ?

  The SAP error message AFWCH_FO002: End of period is before start of period typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial reporting. This error indicates that the end date specified for a transaction or reporting period is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date in a transaction or report.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  User Error: Users may inadvertently select the wrong dates when executing a transaction or report.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report. Ensure that the end date is after the start date.
  Correct Configuration: If the issue is related to configuration, check the fiscal year variant settings and ensure that the periods are defined correctly.
  Data Validation: If data migration is involved, validate the data to ensure that all date entries are correct and consistent.
  User Training: Provide training to users on how to correctly enter dates in the system to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the root cause of the error and ensuring proper date management, you can resolve the AFWCH_FO002 error effectively.