How To Fix FCO_MY_SPEND015 - Start period &1 is greater than end period &2

FCO_MY_SPEND015 - Overview

• Message type: E = Error

• Message class: FCO_MY_SPEND -

• Message number: 015

• Message text: Start period &1 is greater than end period &2

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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FCO_MY_SPEND015 - Details

• The SAP error message FCO_MY_SPEND015 indicates that there is an issue with the date range specified for a financial report or analysis. Specifically, the error states that the "Start period" is greater than the "End period," which is logically incorrect. This typically occurs in financial planning, budgeting, or reporting transactions where a time frame is required.
  
  Cause:
  
  Incorrect Date Input: The user has entered a start date that is later than the end date in the selection criteria for a report or transaction.
  System Configuration: There may be a configuration issue in the system that is causing the date fields to be misinterpreted.
  User Error: The user may have mistakenly selected the wrong dates due to a misunderstanding of the date format or selection process.
  
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the start date is earlier than the end date.
  Correct the Date Format: