How To Fix FI121 - Finish year earlier than start year

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 121

• Message text: Finish year earlier than start year

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 FI121 - Finish year earlier than start year ?

  The SAP error message FI121 ("Finish year earlier than start year") typically occurs in the context of financial transactions, particularly when dealing with fiscal year settings in asset accounting or project management. This error indicates that the end date of a transaction or a period is set to a year that is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered an end date that is earlier than the start date.
  Configuration Issues: There may be issues with the configuration of fiscal years in the system, leading to inconsistencies.
  Data Migration Errors: If data has been migrated from another system, there may be incorrect date entries that need to be corrected.
  User Input Error: Users may inadvertently select the wrong dates due to interface issues or misunderstanding of the date fields.
  
  Solution:
  
  Check Date Entries: Review the transaction or document where the error occurred. Ensure that the start date is earlier than the end date.
  Correct Configuration: If the error is due to configuration, check the fiscal year settings in the system. Ensure that the fiscal year variant is correctly defined and that the start and end dates are set appropriately.
  Data Validation: If the error arises from migrated data, validate the data entries to ensure that all dates are correct and consistent.
  User Training: Provide training to users on how to correctly enter dates in the system to avoid future errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FI121 error and ensure that your date entries are correct.