How To Fix COCF201 - End of entry period lies before start

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF - Order/Confirmation Functions

• Message number: 201

• Message text: End of entry period lies before start

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 COCF201 - End of entry period lies before start ?

  The SAP error message COCF201 ("End of entry period lies before start") typically occurs in the context of controlling (CO) and is related to the entry of periods for cost allocations or assessments. This error indicates that the end date of the entry period you are trying to set is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date as being before the start date.
  Configuration Issues: There may be issues with the configuration of the controlling area or the periods defined in the system.
  Data Entry Errors: Users may have entered the dates incorrectly due to typographical errors or misunderstanding of the date format.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered for the start and end periods. Ensure that the end date is after the start date.
  Correct the Entry: If you find that the end date is indeed before the start date, correct it to ensure that the end date is later than the start date.
  Review Configuration: If the issue persists, check the configuration settings for the controlling area to ensure that the periods are defined correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to cost center accounting, internal orders, or profit center accounting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the COCF201 error and proceed with your work in SAP.