How To Fix FI_E022 - The 'to period' must be later than the 'from period'

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 022

• Message text: The 'to period' must be later than the 'from period'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E022 - The 'to period' must be later than the 'from period' ?

  The SAP error message FI_E022, which states "The 'to period' must be later than the 'from period'," typically occurs in the context of financial transactions, such as posting documents, running reports, or executing period-end closing activities. This error indicates that the system has detected an inconsistency in the date range specified for a financial operation, where the end date (to period) is not later than the start date (from period).
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the same period for both the 'from' and 'to' fields or entered the 'to' period as earlier than the 'from' period.
  System Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Entry Errors: Errors during data entry, such as typographical mistakes or misunderstanding of the date format.
  
  Solution:
  
  Check Date Entries: Review the entries in the 'from period' and 'to period' fields. Ensure that the 'to period' is indeed later than the 'from period'.
  Correct the Periods: If the periods are incorrect, adjust them accordingly. For example, if the 'from period' is set to January 2023, the 'to period' should be set to February 2023 or later.
  Review Fiscal Year Settings: If the error persists, check the fiscal year variant settings in the configuration to ensure that the periods are defined correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are working with to ensure compliance with the expected input formats.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter date ranges in SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as FB50 (General Ledger Account Posting), F-02 (General Posting), or during month-end closing activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the FI_E022 error and proceed with your financial operations in SAP.