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

SAP Error Message - Details

• 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

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.

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 FCO_MY_SPEND015 - Start period &1 is greater than end period &2 ?

  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: If the date format is causing confusion (e.g., DD/MM/YYYY vs. MM/DD/YYYY), ensure that the correct format is being used.
  Re-enter Dates: Clear the date fields and re-enter the dates, ensuring that the start date is set before the end date.
  Consult Documentation: If you are unsure about the correct date range to use, refer to the relevant SAP documentation or user guides for guidance on the expected input.
  System Configuration Check: If the issue persists, consult with your SAP administrator or technical support team to check for any configuration issues that may be affecting date handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly input date ranges in SAP to avoid similar errors in the future.
  Transaction Codes: Familiarize yourself with the specific transaction codes or reports where this error commonly occurs, as this can help in troubleshooting.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.