How To Fix FINS_ACDOC_PLANNING235 - From period &1 is greater than to period &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 235

• Message text: From period &1 is greater than to period &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING235 - From period &1 is greater than to period &2. ?

  The SAP error message FINS_ACDOC_PLANNING235 indicates that there is an issue with the planning periods in your financial accounting documents. Specifically, the error states that the "From period" is greater than the "To period," which is logically incorrect and prevents the system from processing the request.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Period Selection: When a user attempts to execute a planning function or report and selects a start period (From period) that is later than the end period (To period).
  Configuration Issues: There may be issues in the configuration of the planning settings or the fiscal year variant that lead to incorrect period definitions.
  Data Entry Errors: Manual entry errors when specifying the periods for planning activities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Selection:
  
  Review the parameters you have entered for the planning function or report.
  Ensure that the "From period" is less than or equal to the "To period." Adjust the periods accordingly.
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings for the fiscal year variant and planning settings in your SAP system.
  Ensure that the periods are defined correctly and that there are no overlaps or misconfigurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the planning function you are using. This may provide insights into the expected input parameters.
  
  
  
  Testing:
  
  After making adjustments, test the planning function again to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), CST0 (Cost Planning), or others related to financial planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate authorizations to perform planning activities in the system.
  
  By following these steps, you should be able to identify and correct the cause of the error message FINS_ACDOC_PLANNING235.