How To Fix /CPD/PFP_MESSAGES513 - &1: NWAE: &2 early finish date is after financial plan's finish date

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 513

• Message text: &1: NWAE: &2 early finish date is after financial plan's finish date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES513 - &1: NWAE: &2 early finish date is after financial plan's finish date ?

  The SAP error message /CPD/PFP_MESSAGES513 &1: NWAE: &2 early finish date is after financial plan's finish date typically occurs in the context of project management or financial planning within SAP. This error indicates that there is a mismatch between the early finish date of a project or activity and the finish date defined in the financial plan. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Date Mismatch: The early finish date of a project or task is set to a date that is later than the finish date specified in the financial plan. This can happen due to incorrect scheduling or planning.
  Configuration Issues: There may be issues with how the financial plan is configured or how the project dates are set up in the system.
  Data Entry Errors: Manual entry errors when inputting dates for projects or financial plans can lead to this discrepancy.
  
  Solution:
  
  Check Project Dates: Review the early finish date of the project or task in question. Ensure that it is set correctly and is not later than the financial plan's finish date.
  Adjust Financial Plan: If the project is expected to finish later than the financial plan allows, consider adjusting the financial plan's finish date to accommodate the project timeline.
  Re-evaluate Dependencies: If there are dependencies or constraints affecting the project schedule, review and adjust them as necessary to align with the financial plan.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing project dates and financial plans.
  System Configuration: If the issue persists, it may be necessary to check the configuration settings in SAP related to project management and financial planning. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for project management (e.g., CJ20N for project planning) and financial planning.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to project and financial plan data.
  Training: Consider training for users involved in project management and financial planning to minimize data entry errors and improve understanding of the system.
  
  By addressing the root cause of the date mismatch and ensuring proper alignment between project timelines and financial plans, you can resolve this error and prevent it from occurring in the future.