How To Fix /CPD/PFP_MESSAGES458 - &1: NWA: &2 Early Finish Date is After Financial Plan Finish Date

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 458

• Message text: &1: NWA: &2 Early Finish Date is After Financial Plan Finish Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES458 - &1: NWA: &2 Early Finish Date is After Financial Plan Finish Date ?

  The SAP error message /CPD/PFP_MESSAGES458 &1: NWA: &2 Early Finish Date is After Financial Plan Finish Date typically occurs in the context of project management or financial planning within SAP. This error indicates that the early finish date of a Network Activity (NWA) is set to a date that is later than the finish date defined in the financial plan. This inconsistency can lead to issues in project scheduling and financial reporting.
  Cause:
  
  
  Date Mismatch: The primary cause of this error is a mismatch between the early finish date of a network activity and the financial plan's finish date. This can happen if:
  
  The network activity was scheduled incorrectly.
  Changes were made to the project schedule or financial plan without updating the corresponding dates.
  There are dependencies or constraints that have not been properly accounted for.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the project management module may not align with the financial planning settings, leading to discrepancies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates:
  
  Review the early finish date of the network activity in question. Ensure that it is set correctly and is not later than the financial plan's finish date.
  Compare the early finish date with the financial plan's finish date to identify the discrepancy.
  
  
  
  Adjust Dates:
  
  If the early finish date is indeed later than the financial plan's finish date, you will need to adjust it. This can be done by:
  
  Modifying the network activity's schedule to ensure it finishes on or before the financial plan's finish date.
  Updating the financial plan's finish date if it is appropriate to extend it based on project requirements.
  
  
  
  
  
  Review Dependencies:
  
  Check for any dependencies or constraints that may be affecting the scheduling of the network activity. Ensure that all related activities are aligned with the overall project timeline.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing network activities and financial plans. This can provide insights into best practices and configuration settings.
  
  
  
  Testing:
  
  After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error is resolved and that there are no further issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review and adjust project-related data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to network activities and financial plans within SAP.
  
  By following these steps, you should be able to resolve the error and ensure that your project scheduling and financial planning are aligned correctly.