How To Fix C+128 - Please enter a "From period" that comes before the "To period"

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 128

• Message text: Please enter a "From period" that comes before the "To 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 C+128 - Please enter a "From period" that comes before the "To period" ?

  The SAP error message C+128 indicates that there is an issue with the date range specified in a transaction or report. Specifically, it means that the "From period" you have entered is not before the "To period." This is a common error when users are trying to define a range of dates for reporting or processing data.
  Cause:
  The error occurs when:
  
  The "From period" date is later than or equal to the "To period" date.
  The user may have mistakenly entered the dates in the wrong order.
  There may be a misunderstanding of the date format (e.g., day/month/year vs. month/day/year).
  
  Solution:
  To resolve this error, follow these steps:
  
  Check the Date Inputs: Review the "From period" and "To period" fields to ensure that the "From period" is indeed earlier than the "To period."
  Correct the Dates: If the dates are incorrect, adjust them so that the "From period" is before the "To period."
  Verify Date Format: Ensure that you are using the correct date format as per your system settings. If your system uses a specific format (like DD/MM/YYYY or MM/DD/YYYY), make sure you are entering the dates accordingly.
  Re-enter the Data: After making the necessary corrections, re-enter the data and try to execute the transaction or report again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where date ranges are specified, such as financial reports, inventory management, or planning transactions.
  User Training: It may be beneficial to provide training or documentation to users on how to correctly enter date ranges in SAP to avoid this error in the future.
  SAP Notes: If the issue persists or if you believe it may be related to a bug, check SAP Notes or the SAP Support Portal for any known issues or patches related to date handling in your version of SAP.
  
  By following these steps, you should be able to resolve the C+128 error and successfully enter the desired date range.