How To Fix FARR_FOUNDATION350 - End date must not be earlier than start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 350

• Message text: End date must not be earlier than start date.

Self-Explanatory Message

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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 FARR_FOUNDATION350 - End date must not be earlier than start date. ?

  The SAP error message FARR_FOUNDATION350 indicates that there is an issue with the date configuration in a financial transaction or master data record. Specifically, the error states that the end date must not be earlier than the start date. This typically occurs in scenarios involving contracts, agreements, or any time-based data entries where a start date and an end date are required.
  Cause:
  
  Incorrect Date Entry: The end date has been entered incorrectly, either manually or through a data import, and is earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  System Configuration: There may be a configuration issue in the system that is not allowing the dates to be processed correctly.
  
  Solution:
  
  Check Date Entries: Review the entries for the start date and end date in the relevant transaction or master data record. Ensure that the end date is set to a date that is equal to or later than the start date.
  Correct Data: If you find that the end date is indeed earlier than the start date, correct it to a valid date.
  Validation Rules: Ensure that any validation rules or checks in the system are correctly set up to prevent this error from occurring in the future.
  Data Migration Review: If this error arises from a data migration process, review the migration scripts or processes to ensure that date values are being handled correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., SAP FI, SAP CO).
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FARR (Asset Accounting) or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the records in question.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.