How To Fix FB454 - Date lower limit is after date upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 454

• Message text: Date lower limit is after date upper limit

What causes this issue?

With the date specifications you entered, the lower limit is larger
than the upper limit.

System Response

Abnormal termination of processing

How to fix this error?

Please check your entry. Change your entry so that the upper date limit
is larger than the lower date limit or enter only one date into the
lower date limit. If you enter only one date, for an account
statement,this is interpreted as a date for a daily statement, for the
open items list as a key date for the open items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB454 - Date lower limit is after date upper limit ?

  The SAP error message FB454, which states "Date lower limit is after date upper limit," typically occurs when there is a mismatch in the date range specified in a financial transaction or report. This error indicates that the start date (lower limit) is set to a date that is later than the end date (upper limit), which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the start date after the end date.
  System Configuration: There may be a configuration issue in the system that affects how dates are interpreted or validated.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  User Input Error: Users may not be aware of the correct date format or may have selected the wrong dates from a date picker.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction or report. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the lower limit date is before the upper limit date.
  Validation: Implement validation checks in the user interface to prevent users from entering dates in the wrong order.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  Date Formats: Ensure that the date formats are consistent with the regional settings of your SAP system.
  User Training: Providing training to users on how to correctly enter dates can help reduce the occurrence of this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FB454 error and ensure that your date entries are valid.