How To Fix BUKF212 - Value of 'Period_from' &1 cannot be higher than the one of 'Period_to' &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BUKF - Message class for Key Figures

• Message number: 212

• Message text: Value of 'Period_from' &1 cannot be higher than the one of 'Period_to' &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUKF212 - Value of 'Period_from' &1 cannot be higher than the one of 'Period_to' &2 ?

  The SAP error message BUKF212 indicates that there is an issue with the date range specified in a financial transaction or report. Specifically, the error states that the value for 'Period_from' cannot be higher than the value for 'Period_to'. This typically occurs in scenarios where a user is trying to define a range of periods for reporting or processing financial data, and the start period is incorrectly set to a later date than the end period.
  Cause:
  
  Incorrect Date Input: The user may have mistakenly entered the 'Period_from' date as a later date than the 'Period_to' date.
  Data Entry Error: There could be a typographical error in the date fields.
  System Configuration: In some cases, the system configuration or settings may lead to incorrect default values being populated.
  
  Solution:
  
  Check Input Values: Review the values entered for 'Period_from' and 'Period_to'. Ensure that 'Period_from' is earlier than or equal to 'Period_to'.
  Correct the Dates: If the dates are incorrect, modify them accordingly. For example, if 'Period_from' is set to March 2023 and 'Period_to' is set to February 2023, change 'Period_from' to a date that is earlier than or equal to February 2023.
  Validation: Implement validation checks in the input screen to prevent users from entering invalid date ranges in the future.
  Consult Documentation: If you are unsure about the correct periods to enter, consult the relevant SAP documentation or your organization's financial reporting guidelines.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training to users on how to correctly enter date ranges can help reduce the occurrence of this error.
  
  By ensuring that the date inputs are correct and implementing validation measures, you can resolve the BUKF212 error and prevent it from occurring in the future.