How To Fix FARR_RAI454 - Invalid period; date &1 must not be after date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 454

• Message text: Invalid period; date &1 must not be after date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI454 - Invalid period; date &1 must not be after date &2 ?

  The SAP error message FARR_RAI454 indicates that there is an issue with the date range specified in a financial transaction or report. Specifically, the error states that a certain date (denoted as &1) must not be after another date (denoted as &2). This typically occurs in the context of asset accounting, financial reporting, or similar modules where date ranges are critical for processing transactions.
  Cause:
  
  Incorrect Date Entry: The user may have entered a start date that is later than the end date in a transaction or report.
  Configuration Issues: There may be configuration settings in the system that enforce date ranges that are not being adhered to.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Business Logic Errors: Custom logic or enhancements may be incorrectly validating date ranges.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report. Ensure that the start date is earlier than or equal to the end date.
  Correct Configuration: If the error is due to configuration settings, consult with your SAP administrator to review and adjust the settings as necessary.
  Data Validation: If data migration is involved, validate the data to ensure that all date entries conform to the expected formats and logical constraints.
  Review Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it correctly handles date validations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.