How To Fix AP2013 - From fiscal year is later than "to" fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: AP2 - Messages for Investment Programs

• Message number: 013

• Message text: From fiscal year is later than "to" fiscal year

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP2013 - From fiscal year is later than "to" fiscal year ?

  The SAP error message AP2013, which states "From fiscal year is later than 'to' fiscal year," typically occurs when there is an inconsistency in the fiscal year settings in your SAP system. This error usually arises during activities such as posting documents, running reports, or executing transactions that involve fiscal year parameters.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Fiscal Year Range: The fiscal year range specified in a transaction or configuration is incorrect, where the "from" fiscal year is set to a year that is later than the "to" fiscal year.
  Configuration Issues: There may be issues in the configuration of the fiscal year variant in the system, leading to incorrect settings.
  Data Entry Errors: Users may inadvertently enter the wrong fiscal year values in the relevant fields.
  
  Solution:
  To resolve the AP2013 error, you can take the following steps:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Verify that the fiscal year settings are correct and that the "from" fiscal year is not later than the "to" fiscal year.
  
  
  
  Review Transaction Input:
  
  If the error occurs during a specific transaction, double-check the input values for the fiscal year fields. Ensure that the "from" fiscal year is earlier than or equal to the "to" fiscal year.
  
  
  
  Adjust Document Posting:
  
  If you are trying to post a document, ensure that the document date and the fiscal year are aligned correctly. You may need to adjust the posting date or the fiscal year settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to fiscal year settings and transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and inputs, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and others related to financial postings.
  User Authorization: Ensure that you have the necessary authorizations to make changes to fiscal year settings or to post documents.
  
  By following these steps, you should be able to identify and correct the cause of the AP2013 error in your SAP system.